Civic Intelligence

Clovis Swim Club

990EZ • Fiscal year 2018 • EIN 20-2875077

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$15,364

Down $2,621 (-15%) from 2017

Net Assets

Down

$11,823

Down $2,749 (-19%) from 2017

Liabilities

Up

$3,541

Up $128 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$113,370

Up $43,139 (+61%) from 2017

Expenses

Up

$116,119

Up $56,811 (+96%) from 2017

Net Income

Down

-$2,749

Down $13,672 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$15,364
Liabilities$3,541
Net Assets$11,823
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$113,370
Expenses$116,119
Net Income-$2,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$113,370
Mission and Program Overview

Mission

Swim instruction & competition for children & adults

Program Services

DescriptionGrantsExpenses
SWIM INSTRUCTION & COMPETITION-$98,694
SWIM INSTRUCTION & COMPETITION-$15,724
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
2019-04-29

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 fuel 1,177 travel 7,338 meet fees 11,180 bank fees 166 clothing 4,045 contract services 2,445 dues 5,836 equipment 9,026 staff development 509 supplies 55,745 tax & license 10 professional fees 1,217 advertising 1,701 total 100,395”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,023 12,556 total 9,023 12,556”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,413 3,541”

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/BOYAmt08962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015364
IRS990EZ/GrossReceiptsAmt0113370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011823
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/OtherAssetsTotalDetail/BOYAmt09023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012556
IRS990EZ/OtherExpensesTotalAmt0100395
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/ProgramServiceExpensesAmt098694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116119
IRS990EZ/TotalProgramServiceExpensesAmt0114418
IRS990EZ/TotalRevenueAmt0113370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058326
IRS990ScheduleA/Total509Grp/TotalAmt0380644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 1,177 TRAVEL 7,338 MEET FEES 11,180 BANK FEES 166 CLOTHING 4,045 CONTRACT SERVICES 2,445 DUES 5,836 EQUIPMENT 9,026 STAFF DEVELOPMENT 509 SUPPLIES 55,745 TAX & LICENSE 10 PROFESSIONAL FEES 1,217 ADVERTISING 1,701 TOTAL 100,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,023 12,556 TOTAL 9,023 12,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,413 3,541
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.200.244
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:48
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A PALLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T16:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,364
Liabilities
$3,541
Net assets
$11,823
Revenue
$113,370
Expenses
$116,119
Net income
-$2,749
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