Civic Intelligence

Clovis Swim Club

EIN 20-2875077 • 501(c)3 • Clovis, NM

Profile

Swim instruction & competition for children & adults

1198 Cr TClovis, NM 88101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$24,254

Down $6,083 (-20%) from 2023

Liabilities

Down

$3,097

Down $279 (-8.3%) from 2023

Net Assets

Down

$21,157

Down $5,804 (-22%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$69,605

Down $22,034 (-24%) from 2023

Expenses

Down

$74,726

Down $5,190 (-6.5%) from 2023

Net Income

Down

-$5,121

Down $16,844 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $2,299Net Assets 2010: $2,2992010Assets 2011: $3,854Liabilities 2011: $3Net Assets 2011: $3,8512011Assets 2012: $12,212Liabilities 2012: $979Net Assets 2012: $11,2332012Assets 2013: $12,640Liabilities 2013: $211Net Assets 2013: $12,4292013Assets 2014: $7,523Liabilities 2014: $1,953Net Assets 2014: $5,5702014Assets 2015: $10,796Liabilities 2015: $3,473Net Assets 2015: $7,3232015Assets 2016: $8,090Liabilities 2016: $4,441Net Assets 2016: $3,6492016Assets 2017: $17,985Liabilities 2017: $3,413Net Assets 2017: $14,5722017Assets 2018: $15,364Liabilities 2018: $3,541Net Assets 2018: $11,8232018Assets 2019: $24,212Liabilities 2019: $4,027Net Assets 2019: $20,1852019Assets 2020: $19,124Liabilities 2020: $3,609Net Assets 2020: $15,5152020Assets 2021: $22,682Liabilities 2021: $3,731Net Assets 2021: $18,9512021Assets 2022: $18,732Liabilities 2022: $3,492Net Assets 2022: $15,2402022Assets 2023: $30,337Liabilities 2023: $3,376Net Assets 2023: $26,9612023Assets 2024: $24,254Liabilities 2024: $3,097Net Assets 2024: $21,1572024

Highlighted filing

2024

Assets$24,254
Liabilities$3,097
Net Assets$21,157
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $97,490Expenses 2010: $101,293Net Income 2010: -$3,8032010Revenue 2011: $51,413Expenses 2011: $49,860Net Income 2011: $1,5532011Revenue 2012: $63,380Expenses 2012: $55,999Net Income 2012: $7,3812012Revenue 2013: $67,941Expenses 2013: $66,744Net Income 2013: $1,1972013Revenue 2014: $58,326Expenses 2014: $63,804Net Income 2014: -$5,4782014Revenue 2015: $65,840Expenses 2015: $64,087Net Income 2015: $1,7532015Revenue 2016: $72,877Expenses 2016: $76,551Net Income 2016: -$3,6742016Revenue 2017: $70,231Expenses 2017: $59,308Net Income 2017: $10,9232017Revenue 2018: $113,370Expenses 2018: $116,119Net Income 2018: -$2,7492018Revenue 2019: $86,969Expenses 2019: $78,607Net Income 2019: $8,3622019Revenue 2020: $50,051Expenses 2020: $54,721Net Income 2020: -$4,6702020Revenue 2021: $82,540Expenses 2021: $79,104Net Income 2021: $3,4362021Revenue 2022: $85,423Expenses 2022: $89,133Net Income 2022: -$3,7102022Revenue 2023: $91,639Expenses 2023: $79,916Net Income 2023: $11,7232023Revenue 2024: $69,605Expenses 2024: $74,726Net Income 2024: -$5,1212024

Highlighted filing

2024

Revenue$69,605
Expenses$74,726
Net Income-$5,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,254
Liabilities
$3,097
Net assets
$21,157
Revenue
$69,605
Expenses
$74,726
Net income
-$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.70$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.92$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.85$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.83$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.87$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.70$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.58$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.63$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.51$0.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.97$1.01$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$91,639
Mission and Program Overview

Mission

Swim instruction & competition for children & adults

Program Services

DescriptionGrantsExpenses
SWIM INSTRUCTION & COMPETITION-$64,680
SWIM INSTRUCTION & COMPETITION-$15,236
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT DEMAIOPresident-$0--
JESSY KIDDVice Preside-$0--
HAYLEY BUCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clovis Swim Club
EIN
20-2875077
Address
1198 CR T, CLOVIS, NM 88101

Signing Officer

Name
Vincent Demaio
Title
President
Signed
2024-04-15

Preparer

Firm
Megan a Palla CPA LLC
Address
PO BOX 1868, CLOVIS, NM 88102-1868
Preparer
Megan a Palla
Phone
5759357363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meet fees 9,000 swim lesson fees 2,730 contract services 36 equipment 950 operations 2,747 professional fees 2,062 supplies 45,757 tax & license 10 travel 1,388 total 64,680”

Form 990-ez, Part II, Line 24

“Accounts receivable 184 184 total 184 184”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,494 3,376”

Form 990-ez, Part III, Line 31

“Swim instruction & competition”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLOVIS SWIM CLUB
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CLOVIS SWIM CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum05759852314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01198 CR T
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01198 CR T
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030337
IRS990EZ/GrossReceiptsAmt091639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSY KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAYLEY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184
IRS990EZ/OtherExpensesTotalAmt064680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM INSTRUCTION & COMPETITION FOR CHILDREN & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM INSTRUCTION & COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SWIM INSTRUCTION & COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079916
IRS990EZ/TotalProgramServiceExpensesAmt079916
IRS990EZ/TotalRevenueAmt091639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086969
IRS990ScheduleA/Total509Grp/TotalAmt0396622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEET FEES 9,000 SWIM LESSON FEES 2,730 CONTRACT SERVICES 36 EQUIPMENT 950 OPERATIONS 2,747 PROFESSIONAL FEES 2,062 SUPPLIES 45,757 TAX & LICENSE 10 TRAVEL 1,388 TOTAL 64,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 184 184 TOTAL 184 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,494 3,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWIM INSTRUCTION & COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0202875077
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 CR T
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272907685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGAN A PALLA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881021868
ReturnHeader/PreparerPersonGrp/PhoneNum05759357363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A PALLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T16:47:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMAIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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