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Davis Water Polo Club

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Swimming, Water Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$312k (2023)

Expenses
$284k (2023)

Total Assets
$165k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,646
Expenses
$284,393
Net Income
$27,253
Net Assets
$164,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,767
9.9%
Program Services $277,117
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,762
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,207
31.0%
Assets/Debt
Total Assets $164,725
Total Liabilities $0
Net Assets $164,725
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leyson (At Large) $0 $0 $0
Jennifer Plant (Secretary) $0 $0 $0
Ashley Macedo (President) $0 $0 $0
Greg Mayeur (Safety Officer) $0 $0 $0
Christine Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,131
Expenses
$232,474
Net Income
$35,657
Net Assets
$137,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,534
5.8%
Program Services $252,597
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,101
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,509
26.9%
Assets/Debt
Total Assets $137,472
Total Liabilities $0
Net Assets $137,472
Compensation
Key Employees and Officers Compensation Related Other
Kandace Waldthaler (Vice President) $8,101 $0 $0
Keelia Houston (Director) $0 $0 $0
Mark Braly (President) $0 $0 $0
Greg Mayeur (Director) $0 $0 $0
Julia Waterson (Secretary) $0 $0 $0
Christine Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,746
Expenses
$195,005
Net Income
$42,741
Net Assets
$101,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,747
24.7%
Program Services $178,997
75.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,380
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,535
25.4%
Assets/Debt
Total Assets $101,815
Total Liabilities $0
Net Assets $101,815
Compensation
Key Employees and Officers Compensation Related Other
Kandace Waldthaler (Vice President) $10,380 $0 $0
Keelia Houston (Director) $0 $0 $0
Mark Braly (President) $0 $0 $0
Greg Mayeur (Director) $0 $0 $0
Julia Waterson (Secretary) $0 $0 $0
Christine Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,842
Expenses
$103,658
Net Income
$184
Net Assets
$59,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,296
21.5%
Program Services $81,238
78.2%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301
0.3%
Assets/Debt
Total Assets $59,074
Total Liabilities $0
Net Assets $59,074
Compensation
Key Employees and Officers Compensation Other
Keelia Houston (Director) $0 $0
Kandace Waldthaler (Vice President) $0 $0
Mark Braly (President) $0 $0
Greg Mayeur (Director) $0 $0
Julia Waterson (Secretary) $0 $0
Christine Taylor (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,363
Expenses
$345,255
Net Income
-$20,892
Net Assets
$58,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,363
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,890
Total Liabilities $0
Net Assets $58,890
Compensation
Key Employees and Officers Compensation Related Other
Keelia Houston (Director) $0 $0 $0
Kandace Waldthaler (Vice President) $0 $0 $0
Mark Braly (President) $0 $0 $0
Greg Mayeur (Director) $0 $0 $0
Julia Waterson (Secretary) $0 $0 $0
Christine Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,295
Expenses
$228,421
Net Income
$2,874
Net Assets
$79,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,295
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,782
Total Liabilities $0
Net Assets $79,782
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (Director) $0 $0 $0
James Warhover (President) $0 $0 $0
Mark Braly (Vice President) $0 $0 $0
Damian Chapman (Treasurer) $0 $0 $0
Julia Waterson (Secretary) $0 $0 $0
Christine Taylor (Registrar) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,396
Expenses
$193,526
Net Income
-$2,130
Net Assets
$76,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $52
0.0%
Program Services $189,935
99.2%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,408
0.7%
Assets/Debt
Total Assets $76,908
Total Liabilities $0
Net Assets $76,908
Compensation
Key Employees and Officers Compensation Other
Michael W Johnson (President) $0 $0
James Warhover (Vice President) $0 $0
Jane Russell (Secretary) $0 $0
Christine Taylor (Registrar) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,533
Expenses
$188,053
Net Income
$480
Net Assets
$79,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,533
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,038
Total Liabilities $0
Net Assets $79,038
Compensation
Key Employees and Officers Compensation Other
Michael W Johnson (President) $0 $0
James Warhover (Vice President) $0 $0
Jane Russell (Secretary) $0 $0
Damian Chapman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,547
Expenses
$199,377
Net Income
$35,170
Net Assets
$78,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750
0.7%
Program Services $232,797
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,558
Total Liabilities $0
Net Assets $78,558
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President) $0 $0 $0
Susie Dawson (Secretary) $0 $0 $0
Carrie Masson (Registrar) $0 $0 $0
Tara Stapleton (Vice President) $0 $0 $0
Lisa Tell (Treasurer) $0 $0 $0
Jamey Wright (Coach Liason) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,622
Expenses
$137,460
Net Income
-$5,838
Net Assets
$43,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,644
1.2%
Program Services $129,978
98.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,388
Total Liabilities $0
Net Assets $43,388
Compensation
Key Employees and Officers Compensation Other
Michael W Johnson (President) $0 $0
Susie Dawson (Secretary) $0 $0
Carrie Masson (Registrar) $0 $0
Tara Stapleton (Vice President) $0 $0
Lisa Tell (Treasurer) $0 $0
Jamey Wright (Coach Liason) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,952
Expenses
$138,815
Net Income
$7,137
Net Assets
$49,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
1.0%
Program Services $144,452
99.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,364
Total Liabilities $0
Net Assets $49,364
Compensation
Key Employees and Officers Compensation Other
Michael W Johnson (President) $0 $0
Sandy Browsky (Vice President) $0 $0
Linda Fisk (Treasurer) $0 $0
Dan Reeves (Registrar) $0 $0
Patsy Owens (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,122
Expenses
$157,743
Net Income
-$14,621
Net Assets
$42,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $10
0.0%
Program Services $143,112
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,227
Total Liabilities $0
Net Assets $42,227

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,132
Expenses
$123,547
Net Income
$22,585
Net Assets
$33,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214
0.8%
Program Services $144,918
99.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,353
Total Liabilities $0
Net Assets $33,353

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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