Civic Intelligence

Clovis Swim Club

990EZ • Fiscal year 2013 • EIN 20-2875077

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
1198 Cr T88101

(575) 985-2314

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,640

Up $428 (+3.5%) from 2012

Net Assets

Up

$12,429

Up $1,196 (+11%) from 2012

Liabilities

Down

$211

Down $768 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$67,941

Up $4,561 (+7.2%) from 2012

Expenses

Up

$66,744

Up $10,745 (+19%) from 2012

Net Income

Down

$1,197

Down $6,184 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$12,640
Liabilities$211
Net Assets$12,429
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$67,941
Expenses$66,744
Net Income$1,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$67,941
Mission and Program Overview

Mission

Swim instruction & competition for children & adults

Program Services

DescriptionGrantsExpenses
SWIM INSTRUCTION & COMPETITION-$59,271
SWIM INSTRUCTION & COMPETITION-$6,365
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT DEMAIOPresident/TrPT$0--
KATHLEEN JEFFSVP/SecPT$0--
Filing and Contact Details

Filer

EIN
20-2875077

Signing Officer

Name
Vincent Demaio
Title
President
Signed
2014-04-15

Preparer

Preparer
Megan a Palla
Phone
5759357363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hotel fees 12,656 fuel 4,662 meet fees 6,361 camps 7,078 bank fees 22 clothing 2,140 donation 1,918 dues 3,764 equipment 11,850 equipment rent 1,264 license 4 misc 1,650 nutrition 866 professional fees 1,059 repairs 127 staff development 738 supplies 4,175 utilities 45 total 60,379”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 980 211”

Form 990-ez, Part III, Line 31

“Swim instruction & competition”

Raw XML Appendix128 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/CompensationExplanationGrp/PersonNm0VINCENT DEMAIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN JEFFS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLOVIS SWIM CLUB
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20CLOVIS SWIM CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum05759852314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101198 CR T
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201198 CR T
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012640
IRS990EZ/GrossReceiptsAmt067941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN JEFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060379
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/ProgramServiceExpensesAmt059271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066744
IRS990EZ/TotalProgramServiceExpensesAmt065636
IRS990EZ/TotalRevenueAmt067941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097490
IRS990ScheduleA/Total509Grp/TotalAmt0286855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOTEL FEES 12,656 FUEL 4,662 MEET FEES 6,361 CAMPS 7,078 BANK FEES 22 CLOTHING 2,140 DONATION 1,918 DUES 3,764 EQUIPMENT 11,850 EQUIPMENT RENT 1,264 LICENSE 4 MISC 1,650 NUTRITION 866 PROFESSIONAL FEES 1,059 REPAIRS 127 STAFF DEVELOPMENT 738 SUPPLIES 4,175 UTILITIES 45 TOTAL 60,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 980 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWIM INSTRUCTION & COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOVIS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0202875077
ReturnHeader/Filer/USAddress/AddressLine101198 CR T
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEGAN A PALLA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SHEFFIELD DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0881014946
ReturnHeader/PreparerPersonGrp/PhoneNum05759357363
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A PALLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T12:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,640
Liabilities
$211
Net assets
$12,429
Revenue
$67,941
Expenses
$66,744
Net income
$1,197
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