Civic Intelligence

Santa Fe Aquatics

EIN 85-4214086 • 501(c)3 • Santa Fe, NM

Pub. 78 Eligible990-N CoverageNTEE N60

Profile

To promote a lifelong love of swimming for all ages and abilities via a community-based and community-supported comprehensive training program.

PO Box 6742Santa Fe, NM 87502

sfaclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$54,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,508

Up $28,382 (+311%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,508

Up $28,382 (+311%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$174,415

Up $22,261 (+15%) from 2023

Expenses

Down

$146,033

Down $22,117 (-13%) from 2023

Net Income

Up

$28,382

Up $44,378 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2022: $25,122Liabilities 2022: $0Net Assets 2022: $25,1222022Assets 2023: $9,126Liabilities 2023: $0Net Assets 2023: $9,1262023Assets 2024: $37,508Net Assets 2024: $37,5082024

Highlighted filing

2024

Assets$37,508
Liabilities-
Net Assets$37,508
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $177,904Expenses 2022: $175,390Net Income 2022: $2,5142022Revenue 2023: $152,154Expenses 2023: $168,150Net Income 2023: -$15,9962023Revenue 2024: $174,415Expenses 2024: $146,033Net Income 2024: $28,3822024

Highlighted filing

2024

Revenue$174,415
Expenses$146,033
Net Income$28,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,508
Liabilities
-
Net assets
$37,508
Revenue
$174,415
Expenses
$146,033
Net income
$28,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.74$1.46$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.52$1.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$175,278
Mission and Program Overview

Mission

To promote a lifelong love of swimming for all ages and abilities via a community-based and community-supported comprehensive training program.

Program Services

DescriptionGrantsExpenses
OUR 2024 SEASON WAS A HUGE SUCCESS. OUR FIRST EVER SPONSOR, DEL NORTE LOV FOUNDATION, PLAYED A BIG ROLE IN KICKING OFF OUR SPONSORSHIP PROGRAM. WE ADDED 14 ADDITIONAL SWIMMERS, ABSORBED THE SANTA FE SEALS SWIM CLUB, STARTED THE VIVIAN GUNDZIK SCHOLARSHIP FUND WHERE WE NOW OFFER SCHOLORSHIPS TO OUR SWIM FAMILIES WHO CANNOT AFORD THE MONTHLY DUES, MEET FEES, SWIM GEAR, ETC. WE AVERAGE BETWEEN 53-59 SWIMMERS PER MONTH.$100$135,879
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE TAYLORDirector/Head CFT$54,000-$54,000
REBECCA HEALYDirector-$0--
LEE HUNTDirector-$0--
PAMELA EMSDENSecretary-$0--
KATHERINE SALLAHTreasurer-$0--
NATALIE FLORENCEDirector-$0--
KATIE DIDOMENICODirector-$0--
EVA DE ANDRESDirector-$0--
MARGARET MARTINEDirector-$0--
MIKEY HERSOMPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$15,189$15,189$863$14,326
Total Events$15,189$15,189$863$14,326
Filing and Contact Details

Filer

Filer Name
Santa Fe Aquatics
EIN
85-4214086
Phone
5054693515
Address
PO BOX 6742, SANTA FE, NM 87502

Signing Officer

Name
Mikey Hersom
Title
President
Signed
2025-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3187”

Other Expenses.1005

“Travel $8408”

Other Expenses.1007

“Conferences, Conventions, and Meetings $202”

Other Expenses.1

“Swim meet expenses $11898”

Other Expenses.2

“Swim meet entry fees $9985”

Other Expenses.3

“PROGRAM FEES $5987”

Other Expenses.4

“Permits licenses and fees $3217”

Other Expenses.5

“TEAM EVENT EXPENSE $772”

Other Expenses.6

“TEAM EQUIPMENT $759”

Other Expenses.7

“Coaches/officials/board $334”

Other Expenses.8

“BACKGROUND CHECKS $222”

Other Expenses.9

“TRAINING $165”

Raw XML Appendix225 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-07-03T15:10:37-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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