Civic Intelligence

Clovis Swim Club

990EZ • Fiscal year 2016 • EIN 20-2875077

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
1198 Cr TClovis, NM 88101

(575) 985-2314

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.06x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,090

Down $2,706 (-25%) from 2015

Net Assets

Down

$3,649

Down $3,674 (-50%) from 2015

Liabilities

Up

$4,441

Up $968 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$72,877

Up $7,037 (+11%) from 2015

Expenses

Up

$76,551

Up $12,464 (+19%) from 2015

Net Income

Down

-$3,674

Down $5,427 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$8,090
Liabilities$4,441
Net Assets$3,649
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$72,877
Expenses$76,551
Net Income-$3,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,877
Mission and Program Overview

Mission

Swim instruction & competition for children & adults

Program Services

DescriptionGrantsExpenses
SWIM INSTRUCTION & COMPETITION-$55,668
SWIM INSTRUCTION & COMPETITION-$19,346
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT DEMAIOPresident/Tr-$0--
KATHLEEN JEFFSVP/Sec-$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/treasurer
Signed
2017-04-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hotel fees 9,442 fuel 2,256 travel 4,700 meals 8,470 meet fees 10,765 camps 18 bank fees 21 clothing 1,808 contract services 1,812 donation 299 dues 3,789 equipment 4,821 misc 2,002 professional fees 1,537 repairs 39 staff development 3,087 supplies 2,285 tax & license 54 total 57,205”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,473 4,441”

Form 990-ez, Part III, Line 31

“Swim instruction & competition”

Raw XML Appendix132 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/BOYAmt010796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08090
IRS990EZ/GrossReceiptsAmt072877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt057205
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/ProgramServiceExpensesAmt055668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076551
IRS990EZ/TotalProgramServiceExpensesAmt075014
IRS990EZ/TotalRevenueAmt072877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063380
IRS990ScheduleA/Total509Grp/TotalAmt0328364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOTEL FEES 9,442 FUEL 2,256 TRAVEL 4,700 MEALS 8,470 MEET FEES 10,765 CAMPS 18 BANK FEES 21 CLOTHING 1,808 CONTRACT SERVICES 1,812 DONATION 299 DUES 3,789 EQUIPMENT 4,821 MISC 2,002 PROFESSIONAL FEES 1,537 REPAIRS 39 STAFF DEVELOPMENT 3,087 SUPPLIES 2,285 TAX & LICENSE 54 TOTAL 57,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,473 4,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWIM INSTRUCTION & COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065FEA2D4E5ADB304F6FA3C4BF926DFCEF0E2CD08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065FEA2D4E5ADB304F6FA3C4BF926DFCEF0E2CD08
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/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A PALLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T18:14:53+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,090
Liabilities
$4,441
Net assets
$3,649
Revenue
$72,877
Expenses
$76,551
Net income
-$3,674
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