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Nonprofit · EIN 26-3497648

SONORAN DESERT AQUATICS

Tax-exempt · ORO VALLEY, AZ 85737

Financials

$651K$645K2022$676K$697K2023$755K$718K2024
Revenue Expenses · by fiscal year end
Financials of SONORAN DESERT AQUATICS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$754,652$718,364$36,288$311,165$17$311,148
August 31, 2024990$675,626$697,183-$21,557$272,156$510$271,646
August 31, 2023990$651,367$644,754$6,613$291,094$0$291,094
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$17,010
Program service revenue
$732,975
Investment income
$4,667
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,824
Other salaries and wages
$230,197
Salaries, compensation and benefits (total)
$400,442
Professional fundraising fees
$0
Accounting fees
$10,400
Occupancy
$111,580
Program services (functional)
$686,492
Management and general (functional)
$31,872

Balance sheet and other

Total assets, start of year
$272,156
Total assets, end of year
$311,165
Total liabilities, end of year
$17
Net assets, end of year
$311,148
Gross receipts
$754,652
Employees
20
Volunteers
150
Year formed
2008
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATT BRAUERCFO / COO
Officer
60$77,492
TORI GUTTCOACHES REPRESENTATIVE
Trustee or director
60$55,750
MIKE JANKYMEMBER-AT-LARGE THRU JULY 2025
Trustee or director
3$0
KEVIN STAFFORDMEMBER-AT-LARGE AS OF AUGUST 2025
Trustee or director
3$0
PHUONG THANGMEMBER-AT-LARGE AS OF NOVEMBER 2024
Trustee or director
3$0
KURT WEIBELMEMBER-AT-LARGE
Trustee or director
3$0
BEE SCHLOTECPRESIDENT
Trustee or director, Officer
15$0
BOBBY DAVIDSONTREASURER
Trustee or director, Officer
3$0
WILL TAYLORSECRETARY
Trustee or director, Officer
3$0
990 for the year ended August 31, 2024: 10 people
NameTitleHours / weekCompensation
MATT BRAUERCFO / COO
Officer
60$70,471
TORI GUTTCOACHES REPRESENTATIVE
Trustee or director
60$50,337
CRYSTAL MANSELLTREASURER THRU FEBRUARY 2024
Trustee or director, Officer
15$2,845
MIKE JANKYMEMBER-AT-LARGE
Trustee or director
3$0
KURT WEIBELMEMBER-AT-LARGE
Trustee or director
3$0
BEE SCHLOTECPRESIDENT
Trustee or director, Officer
15$0
JB YEWELLVICE PRESIDENT THRU JUNE 2024
Trustee or director, Officer
3$0
JOHN JONESSECRETARY THRU JUNE 2024
Trustee or director, Officer
3$0
WILL TAYLORSECRETARY AS OF AUGUST 2024
Trustee or director, Officer
3$0
BOBBY DAVIDSONTREASURER AS OF FEBRUARY 2024
Trustee or director, Officer
3$0
990 for the year ended August 31, 2023: 10 people
NameTitleHours / weekCompensation
MATT BRAUERCFO/COO
Officer
60$77,717
TORI GUTTCOACHES REPRESENTATIVE
Trustee or director
60$50,273
CRYSTAL MANSELLTREASURER
Trustee or director, Officer
20$2,697
BOBBY DAVIDSONMEMBER-AT-LARGE
Trustee or director
3$0
MIKE JANKYMEMBER-AT-LARGE
Trustee or director
3$0
JOHN KASTNERMEMBER-AT-LARGE THRU NOVMBER 2022
Trustee or director
3$0
KURT WEIBELMEMBER-AT-LARGE
Trustee or director
3$0
BEE SCHLOTECPRESIDENT AS OF NOVEMBER 2022
Trustee or director, Officer
20$0
JB YEWELLVICE PRESIDENT
Trustee or director, Officer
3$0
JOHN JONESSECRETARY
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 68486, ORO VALLEY, AZ 85737-8486
In care of
% NAPA COLE
Principal officer (990 for 2024)
BOBBY DAVIDSON, POST OFFICE BOX 68486, ORO VALLEY, AZ 85737
Signed the 990
MATT BRAUER, CFO
Phone
(520) 820-5744
Return prepared by
BEACHFLEISCHMAN PLLC

Mission

SEE SCHEDULE O.

990 for the year ended August 31, 2025

Program accomplishments

  • SEE SCHEDULE O.
    Expenses $686,492 · revenue $732,975

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
26-3497648
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$311,165
Income (IRS master file)
$754,652

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$754,652$718,364$311,165XML
990August 2024$675,626$697,183$272,156XML
990August 2023$651,367$644,754$291,094XML
990August 2022$727,675$653,580$285,420IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3497648).

Questions about SONORAN DESERT AQUATICS

What is the EIN of SONORAN DESERT AQUATICS?
The employer identification number (EIN) of SONORAN DESERT AQUATICS is 26-3497648.
Is SONORAN DESERT AQUATICS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to SONORAN DESERT AQUATICS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SONORAN DESERT AQUATICS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SONORAN DESERT AQUATICS due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SONORAN DESERT AQUATICS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of SONORAN DESERT AQUATICS?
The 990 for the year ended August 31, 2025 names BOBBY DAVIDSON.
Who are the officers and directors of SONORAN DESERT AQUATICS?
The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $77,492 (MATT BRAUER, CFO / COO).
How much revenue does SONORAN DESERT AQUATICS have?
On its 990 for the year ended August 31, 2025 it reported revenue of $754,652, expenses of $718,364 and total assets of $311,165 at year end.

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