Clovis Swim Club

990EZ • Fiscal year 2017 • EIN 20-2875077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile N/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.

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

122%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets86th percentile

Assets

$17,985

Up $9,895 (+122%) from 2016

Net Assets

$14,572

Up $10,923 (+299%) from 2016

Liabilities

Down

$3,413

Down $1,028 (-23%) from 2016

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin77th percentile

Revenue

Down

$70,231

Down $2,646 (-3.6%) from 2016

Expenses

Down

$59,308

Down $17,243 (-23%) from 2016

Net Income

$10,923

Up $14,597 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2017

Assets$17,985

Liabilities$3,413

Net Assets$14,572

Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$70,231

Expenses$59,308

Net Income$10,923

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 2, 2018
Return Version: 2017v2.3
Gross Receipts: $70,231

Mission and Program Overview

Mission

Swim instruction & competition for children & adults

Program Services

Description	Grants	Expenses
SWIM INSTRUCTION & COMPETITION	-	$42,852
SWIM INSTRUCTION & COMPETITION	-	$14,410

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VINCENT DEMAIO	President/Tr	-	$0	-	-
KATHLEEN JEFFS	VP/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: 2018-05-02

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 6,106 fuel 3,533 travel 3,205 meals 5,628 meet fees 2,119 bank fees 125 clothing 183 contract services 3,919 donation 38 dues 4,891 equipment 7,230 repairs 1,200 staff development 1,166 supplies 2,878 tax & license 10 fingerprinting 88 nutrition 533 insurance 1,880 advertising 166 total 44,898”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 9,023 total 0 9,023”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,441 3,413”

Form 990-ez, Part III, Line 31

“Swim instruction & competition”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CLOVIS SWIM CLUB
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt	0	CLOVIS SWIM CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5759852314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1198 CR T
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	1198 CR T
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	88101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70231
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10923
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17985
IRS990EZ/GrossReceiptsAmt	0	70231
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VINCENT DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHLEEN JEFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP/SEC
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9023
IRS990EZ/OtherExpensesTotalAmt	0	44898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SWIM INSTRUCTION & COMPETITION FOR CHILDREN & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SWIM INSTRUCTION & COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SWIM INSTRUCTION & COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	14410
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14410
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4441
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3413
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59308
IRS990EZ/TotalProgramServiceExpensesAmt	0	57262
IRS990EZ/TotalRevenueAmt	0	70231
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	70231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	72877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	65840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	58326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	67941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	335215
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	335215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	70231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	72877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	58326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	67941
IRS990ScheduleA/Total509Grp/TotalAmt	0	335215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	70231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	72877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	65840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	58326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	67941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	335215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES HOTEL FEES 6,106 FUEL 3,533 TRAVEL 3,205 MEALS 5,628 MEET FEES 2,119 BANK FEES 125 CLOTHING 183 CONTRACT SERVICES 3,919 DONATION 38 DUES 4,891 EQUIPMENT 7,230 REPAIRS 1,200 STAFF DEVELOPMENT 1,166 SUPPLIES 2,878 TAX & LICENSE 10 FINGERPRINTING 88 NUTRITION 533 INSURANCE 1,880 ADVERTISING 166 TOTAL 44,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 0 9,023 TOTAL 0 9,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,441 3,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SWIM INSTRUCTION & COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VINCENT DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLOVIS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	CLOV
ReturnHeader/Filer/EIN	0	202875077
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1198 CR T
ReturnHeader/Filer/USAddress/CityNm	0	CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	88101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	65FEA2D4E5ADB304F6FA3C4BF926DFCEF0E2CD08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	65FEA2D4E5ADB304F6FA3C4BF926DFCEF0E2CD08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.209.200.163
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	272907685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MEGAN A PALLA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	881021868
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5759357363
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MEGAN A PALLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-05-07T13:45:58-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,985
Liabilities: $3,413
Net assets: $14,572
Revenue: $70,231
Expenses: $59,308
Net income: $10,923

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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