Civic Intelligence

Santa Fe Swimming Club of Corpus Christi

EIN 74-1286200 • 501(c)7 • Corpus Christi, TX

Profile

Recreation for city youth

4134 Santa Fe StCorpus Christi, TX 78411

www.santafeswimmingclub.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$253,306

Up $16,421 (+6.9%) from 2022

Liabilities

Down

$3,215

Down $759 (-19%) from 2022

Net Assets

Up

$250,091

Up $17,180 (+7.4%) from 2022

Revenue

Up

$370,053

Up $40,159 (+12%) from 2022

Expenses

Up

$352,873

Up $69,894 (+25%) from 2022

Net Income

Down

$17,180

Down $29,735 (-63%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $122,458Liabilities 2011: $1,9422011Assets 2012: $143,654Net Assets 2012: $143,6542012Assets 2013: $164,222Liabilities 2013: $651Net Assets 2013: $163,5712013Assets 2014: $187,403Liabilities 2014: $1,758Net Assets 2014: $185,6452014Assets 2015: $209,534Liabilities 2015: $3,686Net Assets 2015: $205,8482015Assets 2016: $213,126Liabilities 2016: $5,512Net Assets 2016: $207,6142016Assets 2017: $204,604Liabilities 2017: $12,918Net Assets 2017: $191,6862017Assets 2018: $193,784Liabilities 2018: $1,444Net Assets 2018: $192,3402018Assets 2019: $182,239Liabilities 2019: $34,033Net Assets 2019: $148,2062019Assets 2020: $186,512Liabilities 2020: $26,385Net Assets 2020: $160,1272020Assets 2021: $211,597Liabilities 2021: $18,701Net Assets 2021: $192,8962021Assets 2022: $236,885Liabilities 2022: $3,974Net Assets 2022: $232,9112022Assets 2023: $253,306Liabilities 2023: $3,215Net Assets 2023: $250,0912023

Highlighted filing

2023

Assets$253,306
Liabilities$3,215
Net Assets$250,091

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $181,365Expenses 2011: $163,139Net Income 2011: $18,2262011Revenue 2012: $179,828Expenses 2012: $156,690Net Income 2012: $23,1382012Revenue 2013: $180,651Expenses 2013: $160,734Net Income 2013: $19,9172013Revenue 2014: $177,657Expenses 2014: $155,583Net Income 2014: $22,0742014Revenue 2015: $178,103Expenses 2015: $157,900Net Income 2015: $20,2032015Revenue 2016: $191,693Expenses 2016: $184,400Net Income 2016: $7,2932016Revenue 2017: $187,302Expenses 2017: $203,230Net Income 2017: -$15,9282017Revenue 2018: $193,602Expenses 2018: $193,217Net Income 2018: $3852018Revenue 2019: $185,122Expenses 2019: $227,409Net Income 2019: -$42,2872019Revenue 2020: $227,666Expenses 2020: $215,309Net Income 2020: $12,3572020Revenue 2021: $248,013Expenses 2021: $215,244Net Income 2021: $32,7692021Revenue 2022: $329,894Expenses 2022: $282,979Net Income 2022: $46,9152022Revenue 2023: $370,053Expenses 2023: $352,873Net Income 2023: $17,1802023

Highlighted filing

2023

Revenue$370,053
Expenses$352,873
Net Income$17,180

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$3.70$3.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$3.30$2.83$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$2.48$2.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.60$2.28$2.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.34$1.48$1.85$2.27$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.94$1.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$1.87$2.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.08$1.92$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.78$1.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$1.78$1.56$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$1.81$1.61$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.80$1.57$0.23
2011Summary only. Only limited summary data is available for this year.$1.22$0.02$1.81$1.63$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$370,053
Mission and Program Overview

Mission

Recreation for city youth

The santa fe swimming club is a private recreational club for the use of its members and their guests. We offer our members and guests designated times for early bird lap swimming, swimming lessons for all ages and skill levels, a summer swim team, tennis clinics, fitness classes, and all-club events like family fun nights and private party rentals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,734$152,734→ $0
Cash and Non-Interest-Bearing Accounts$65,932$78,472▲ $12,540
Savings and Temporary Cash Investments$5,721$15,036▲ $9,315
Accounts Receivable$12,318$7,064▼ $5,254
Prepaid Expenses and Deferred Charges$180--
Total Assets$236,885$253,306▲ $16,421
Liabilities
Accounts Payable and Accrued Expenses$3,974$3,215▼ $759
Total Liabilities$3,974$3,215▼ $759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,911$250,091▲ $17,180
Total Net Assets Fund Balance$232,911$250,091▲ $17,180
Total Liabilities and Net Assets / Fund Balance$236,885$253,306▲ $16,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,734$251,113$403,847
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick SolizPresident
John SwallowSecretary
Brenda ChristmasTreasurer
Emily SefcikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,038
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$17,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,767
Salaries, Compensation, and Employee Benefits$147,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,203--$138,203
All Other Expenses$68,109--$68,109
Insurance-$26,885-$26,885
Other Expenses$17,425--$17,425
Fees for Services Accounting-$16,650-$16,650
Payroll Taxes$8,903--$8,903
Advertising-$32-$32
Total Functional Expenses$309,306$43,567$0$352,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Santa Fe Swimming Club
EIN
74-1286200
Phone
3618533411
Address
4134 SANTA FE ST, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Nick Soliz
Title
President
Phone
3618533411
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Soliz
Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Jspence CPA Pllc
Address
5934 S STAPLES ST STE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3612601040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

The santa fe swimming club is a private recreational club for the use of its members and their guests. We offer our members and guests designated times for early bird lap swimming, swimming lessons for all ages and skill levels, a summer swim team, tennis clinics, fitness classes, and all-club events like family fun nights and private party rentals.

Form 990, Part III

Line 4d - all other accomplishments - the santa fe swimming club is a private recreational club for the use of its members and their guests.

Form 990, Page 5, Part V, Line 3B

No unrelated business taxable income.

Form 990, Part IX, Line 24E

Maintenance 13,436 0 0 lawn maintenance 12,127 0 0 pool management service 10,905 0 0 supplies 9,910 0 0 property tax 8,942 0 0 electricity 3,801 0 0 pool supplies 2,052 0 0 internet 1,956 0 0 new membership commission 1,500 0 0 small equipment 1,080 0 0 club t-shirts 570 0 0 postage 389 0 0 expense reimburesement 279 0 0 special events/lg appreci 253 0 0 timesheet fees 245 0 0 security 187 0 0 square fees 152 0 0 permits 125 0 0 office supplies 112 0 0 printing 46 0 0 bank charges 42 0 0 total 68,109 0 0

Form 990, Part XI

Book/tax depreciation difference

Raw XML Appendix289 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232911
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SANTA FE SWIMMING CLUB IS A PRIVATE RECREATIONAL CLUB FOR THE USE OF ITS MEMBERS AND THEIR GUESTS. WE OFFER OUR MEMBERS AND GUESTS DESIGNATED TIMES FOR EARLY BIRD LAP SWIMMING, SWIMMING LESSONS FOR ALL AGES AND SKILL LEVELS, A SUMMER SWIM TEAM, TENNIS CLINICS, FITNESS CLASSES, AND ALL-CLUB EVENTS LIKE FAMILY FUN NIGHTS AND PRIVATE PARTY RENTALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 4D - ALL OTHER ACCOMPLISHMENTS - THE SANTA FE SWIMMING CLUB IS A PRIVATE RECREATIONAL CLUB FOR THE USE OF ITS MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 13,436 0 0 LAWN MAINTENANCE 12,127 0 0 POOL MANAGEMENT SERVICE 10,905 0 0 SUPPLIES 9,910 0 0 PROPERTY TAX 8,942 0 0 ELECTRICITY 3,801 0 0 POOL SUPPLIES 2,052 0 0 INTERNET 1,956 0 0 NEW MEMBERSHIP COMMISSION 1,500 0 0 SMALL EQUIPMENT 1,080 0 0 CLUB T-SHIRTS 570 0 0 POSTAGE 389 0 0 EXPENSE REIMBURESEMENT 279 0 0 SPECIAL EVENTS/LG APPRECI 253 0 0 TIMESHEET FEES 245 0 0 SECURITY 187 0 0 SQUARE FEES 152 0 0 PERMITS 125 0 0 OFFICE SUPPLIES 112 0 0 PRINTING 46 0 0 BANK CHARGES 42 0 0 TOTAL 68,109 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03974
IRS990/TotalLiabilitiesEOYAmt03215
IRS990/TotalLiabilitiesGrp/BOYAmt03974
IRS990/TotalLiabilitiesGrp/EOYAmt03215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250091
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08277
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08277
IRS990/TotalProgramServiceExpensesAmt0309306
IRS990/TotalProgramServiceRevenueAmt0370038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SANTAFESWIMMINGCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SOLIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618533411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE SWIMMING CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CORPUS CHRISTI
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0741286200
ReturnHeader/Filer/PhoneNum03618533411
ReturnHeader/Filer/USAddress/AddressLine1Txt04134 SANTA FE ST
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873735849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSPENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 S STAPLES ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03612601040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02024-02-13T10:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLIZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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