Civic Intelligence

Clovis Swim Club

990EZ • Fiscal year 2012 • EIN 20-2875077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1198 Cr T88101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,212

Up $8,358 (+217%) from 2011

Net Assets

Up

$11,233

Up $7,382 (+192%) from 2011

Liabilities

Up

$979

Up $976 (+32533%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$63,380

Up $11,967 (+23%) from 2011

Expenses

Up

$55,999

Up $6,139 (+12%) from 2011

Net Income

Up

$7,381

Up $5,828 (+375%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$12,212
Liabilities$979
Net Assets$11,233
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$63,380
Expenses$55,999
Net Income$7,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Swim instruction & competition for children & adults

Filing and Contact Details

Filer

EIN
20-2875077
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0VINCENT DEMAIO
CompensationExplanation/Compensation/PersonName1KATHLEEN JEFFS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03854
IRS990EZ/CashSavingsAndInvestments/EOY012212
IRS990EZ/ContributionsGiftsGrantsEtc063380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07381
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063380
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03852
IRS990EZ/NetAssetsOrFundBalancesBOY03852
IRS990EZ/NetAssetsOrFundBalances/EOY011233
IRS990EZ/NetAssetsOrFundBalancesEOY011233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINCENT DEMAIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN JEFFS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SWIM INSTRUCTION & COMPETITION FOR CHILDREN & ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIM INSTRUCTION & COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SWIM INSTRUCTION & COMPETITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010032
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02
IRS990EZ/SumOfTotalLiabilities/EOY0979
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101198 CR T
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201198 CR T
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLOVIS SWIM CLUB
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CLOVIS SWIM CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05759852314
IRS990EZ/TotalAssets/BOY03854
IRS990EZ/TotalAssets/EOY012212
IRS990EZ/TotalExpenses055999
IRS990EZ/TotalProgramServiceExpenses055999
IRS990EZ/TotalRevenue063380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175792
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year019932
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years023190
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090218914
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058044
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097490
IRS990ScheduleA/Total509/Total0218914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097490
IRS990ScheduleA/TotalSupportTotal/Total0218914
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 3,867 MEET FEES 3,006 TRAVEL 8,690 TRIATHLON FEES 270 CONTRACTED SERVICES 1,476 DONATION 2,328 EQUIPMENT 13,548 SUPPLIES 7,283 STAFF DEVELOPMENT 1,142 CLOTHING 3,239 BANK FEES 165 REPAIRS 261 MISC 692 TOTAL 45,967
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2 979
IRS990ScheduleO/GeneralExplanation/Explanation2SWIM INSTRUCTION & COMPETITION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202875077
ReturnHeader/Filer/Name/BusinessNameLine10CLOVIS SWIM CLUB
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/USAddress/AddressLine101198 CR T
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088101
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0VINCENT DEMAIO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEGAN A PALLA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 SHEFFIELD DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0881014946
ReturnHeader/Preparer/Name0MEGAN A PALLA
ReturnHeader/Preparer/Phone05759357363
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:26:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,212
Liabilities
$979
Net assets
$11,233
Revenue
$63,380
Expenses
$55,999
Net income
$7,381
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