Civic Intelligence

Santa Fe Aquatics

990EZ • Fiscal year 2022 • EIN 85-4214086

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

PO Box 6742Santa Fe, NM 87502

(505) 469-3515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N60 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE N60 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE N60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$25,122

No earlier filing loaded for comparison.

Net Assets

$25,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$177,904

No earlier filing loaded for comparison.

Expenses

$175,390

No earlier filing loaded for comparison.

Net Income

$2,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$25,122
Liabilities$0
Net Assets$25,122

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$177,904
Expenses$175,390
Net Income$2,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$177,904
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
THE ORGANIZATION PROVIDED SWIM AND TRAINING FOR 50-58 SWIMMERS PER MONTH WITH A TOTAL OF 75 DIFFERENT SWIMMERS THROUGHOUT THE YEAR. THESE WERE A MIX OF YOUTH AND ADULT SWIMMERS. THE ORGANIZATION ALSO PROVIDED SWIM LESSONS TO 25 YOUTH LEARNERS IN 2022 AND 30 MEETS WERE ATTENDED.$200$169,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TYROLERPresident-$0--
LEE HUNTVice President-$0--
PAMELA EMSDENSecretary-$0--
KATHERINE SALLAHTreasurer-$0--
JOHN WEIGLEDirector-$0--
EVA DE ANDESDirector-$0--
GEORGINA GIBSONDirectorPT$0--
JENIFER HOOTENDirector-$0--
MARGARET MARTINEZDirector-$0--
KIM SPIERSDirector-$0--
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
Katherine Sallah
Title
Treasurer
Signed
2023-05-23
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 $746

Other Expenses.1005

Travel $14739

Other Expenses.1007

Conferences, Conventions, and Meetings $189

Other Expenses.1

Swim meet entry fees $19475

Other Expenses.2

Swim meet expenses $18560

Other Expenses.3

PROGRAM FEES $6263

Other Expenses.4

TEAM EQUIPMENT $4571

Other Expenses.5

TEAM EVENT EXPENSE $2811

Other Expenses.6

Permits licenses and fees $1457

Other Expenses.7

TRAINING $338

Other Expenses.8

Coaches/officials/board $238

Other Expenses.9

BACKGROUND CHECKS $59

Raw XML Appendix198 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/PersonNm0KATE SALLAH
IRS990EZ/BooksInCareOfDetail/PhoneNum05054693515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6742
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0843
IRS990EZ/GrossReceiptsAmt0177904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025122
IRS990EZ/OccupancyRentUtltsAndMaintAmt027190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL TYROLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA EMSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE SALLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WEIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVA DE ANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGINA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENIFER HOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM SPIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A LIFELONG LOVE OF SWIMMING FOR ALL AGES AND ABILITIES VIA A COMMUNITY-BASED AND COMMUNITY-SUPPORTED COMPREHENSIVE TRAINING PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt0173049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SWIM AND TRAINING FOR 50-58 SWIMMERS PER MONTH WITH A TOTAL OF 75 DIFFERENT SWIMMERS THROUGHOUT THE YEAR. THESE WERE A MIX OF YOUTH AND ADULT SWIMMERS. THE ORGANIZATION ALSO PROVIDED SWIM LESSONS TO 25 YOUTH LEARNERS IN 2022 AND 30 MEETS WERE ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175390
IRS990EZ/TotalProgramServiceExpensesAmt0169575
IRS990EZ/TotalRevenueAmt0177904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SFACLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045530
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046351
IRS990ScheduleA/Total509Grp/TotalAmt0224255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWIM MEET ENTRY FEES $19475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWIM MEET EXPENSES $18560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FEES $6263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM EQUIPMENT $4571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM EVENT EXPENSE $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS LICENSES AND FEES $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHES/OFFICIALS/BOARD $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECKS $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SALLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0854214086
ReturnHeader/Filer/PhoneNum05054693515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6742
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-23T08:34:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALLAH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings