Civic Intelligence

Southampton Swim Club

EIN 94-1695556 • 501(c)7 • Benicia, CA

Profile

SWIM CLUB

PO Box 1776Benicia, CA 94510

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$424,369

Down $12,540 (-2.9%) from 2023

Liabilities

Up

$9,636

Up $1,281 (+15%) from 2023

Net Assets

Down

$414,733

Down $13,821 (-3.2%) from 2023

Revenue

Up

$409,488

Up $26,013 (+6.8%) from 2023

Expenses

Up

$423,312

Up $27,966 (+7.1%) from 2023

Net Income

Down

-$13,824

Down $1,953 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $227,472Liabilities 2011: $4,104Net Assets 2011: $223,3682011Assets 2012: $230,772Liabilities 2012: $2,865Net Assets 2012: $227,9072012Assets 2013: $239,223Liabilities 2013: $5,977Net Assets 2013: $233,2462013Assets 2014: $252,029Liabilities 2014: $5,703Net Assets 2014: $246,3262014Assets 2015: $246,474Liabilities 2015: $5,499Net Assets 2015: $240,9752015Assets 2016: $273,144Liabilities 2016: $5,759Net Assets 2016: $267,3852016Assets 2017: $305,991Liabilities 2017: $8,805Net Assets 2017: $297,1862017Assets 2018: $327,794Liabilities 2018: $10,686Net Assets 2018: $317,1082018Assets 2019: $373,352Liabilities 2019: $8,299Net Assets 2019: $365,0532019Assets 2020: $402,815Liabilities 2020: $4,728Net Assets 2020: $398,0872020Assets 2021: $430,140Liabilities 2021: $13,598Net Assets 2021: $416,5422021Assets 2022: $449,865Liabilities 2022: $9,440Net Assets 2022: $440,4252022Assets 2023: $436,909Liabilities 2023: $8,355Net Assets 2023: $428,5542023Assets 2024: $424,369Liabilities 2024: $9,636Net Assets 2024: $414,7332024

Highlighted filing

2024

Assets$424,369
Liabilities$9,636
Net Assets$414,733

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $208,186Expenses 2011: $209,564Net Income 2011: -$1,3782011Expenses 2012: $218,6322012Revenue 2013: $239,062Expenses 2013: $233,723Net Income 2013: $5,3392013Revenue 2014: $243,231Expenses 2014: $230,151Net Income 2014: $13,0802014Revenue 2015: $242,253Expenses 2015: $247,604Net Income 2015: -$5,3512015Revenue 2016: $269,673Expenses 2016: $243,260Net Income 2016: $26,4132016Revenue 2017: $301,405Expenses 2017: $271,601Net Income 2017: $29,8042017Revenue 2018: $303,618Expenses 2018: $283,695Net Income 2018: $19,9232018Revenue 2019: $327,585Expenses 2019: $279,640Net Income 2019: $47,9452019Revenue 2020: $331,164Expenses 2020: $298,129Net Income 2020: $33,0352020Revenue 2021: $330,191Expenses 2021: $311,736Net Income 2021: $18,4552021Revenue 2022: $358,552Expenses 2022: $334,669Net Income 2022: $23,8832022Revenue 2023: $383,475Expenses 2023: $395,346Net Income 2023: -$11,8712023Revenue 2024: $409,488Expenses 2024: $423,312Net Income 2024: -$13,8242024

Highlighted filing

2024

Revenue$409,488
Expenses$423,312
Net Income-$13,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.10$4.15$4.09$4.23$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.08$4.29$3.83$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.09$4.40$3.59$3.35$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.14$4.17$3.30$3.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.05$3.98$3.31$2.98$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.08$3.65$3.28$2.80$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.11$3.17$3.04$2.84$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.97$3.01$2.72$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$2.70$2.43$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$2.42$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$2.43$2.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.39$2.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$2.19
2011Summary only. Only limited summary data is available for this year.$2.27$0.04$2.23$2.08$2.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$409,488
Mission and Program Overview

Mission

SWIM CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,106$269,068▼ $18,038
Accounts Receivable$86,174$90,392▲ $4,218
Savings and Temporary Cash Investments$63,629$64,909▲ $1,280
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,909$424,369▼ $12,540
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,601$6,611▲ $3,010
Accounts Payable and Accrued Expenses$4,754$3,025▼ $1,729
Total Liabilities$8,355$9,636▲ $1,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$287,106$269,068▼ $18,038
Net Assets Without Donor Restrictions$141,448$145,665▲ $4,217
Total Net Assets Fund Balance$428,554$414,733▼ $13,821
Total Liabilities and Net Assets / Fund Balance$436,909$424,369▼ $12,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,800$209,679$384,441
Leasehold Improvements$58,268$21,885$80,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cliff NelsonPresident
Monica SanchezDirector
Neeley SibermanSecretary
Shelby RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,032
Investment Income
$1,456
Other Revenue
$0
Change in Net Assets
$-13,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,813
Other Expenses$204,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,878
Insurance---$24,571
Payroll Taxes---$19,935
Depreciation Depletion---$19,890
Fees for Services Accounting---$11,310
All Other Expenses---$8,041
Fees for Services Other---$7,932
Other Expenses---$5,637
Office Expenses---$4,715
Information Technology---$622
Interest---$338
Total Functional Expenses$0$0$0$423,312
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review is planned to be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southampton Swim Club
EIN
94-1695556
Phone
7077455539
Address
PO BOX 1776, BENICIA, CA 94510

Signing Officer

Name
Shelby Riddle
Title
Treasurer
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Jenny Davis
Address
1301 Tennessee Street, Vallejo, CA 94590
Preparer
Jenny Davis
Phone
7076481200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = $3

Raw XML Appendix326 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436909
IRS990/TotalAssetsEOYAmt0424369
IRS990/TotalAssetsGrp/BOYAmt0436909
IRS990/TotalAssetsGrp/EOYAmt0424369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08355
IRS990/TotalLiabilitiesEOYAmt09636
IRS990/TotalLiabilitiesGrp/BOYAmt08355
IRS990/TotalLiabilitiesGrp/EOYAmt09636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414733
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04207
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04207
IRS990/TotalProgramServiceRevenueAmt0408032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424369
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1776
IRS990/USAddress/CityNm0BENICIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094510
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0941695556
ReturnHeader/Filer/PhoneNum07077455539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1776
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680264738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenny Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Tennessee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07076481200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T18:40:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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