Civic Intelligence

Clovis Swim Club

990 • Fiscal year 2017 • EIN 94-2674866

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

PO Box 27578Fresno, CA 93729

(559) 436-4348

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,511

Up $18,343 (+17%) from 2016

Net Assets

Up

$129,398

Up $32,085 (+33%) from 2016

Liabilities

Down

$113

Down $13,742 (-99%) from 2016

Revenue

Up

$229,604

Up $39,074 (+21%) from 2016

Expenses

Up

$197,519

Up $12,376 (+6.7%) from 2016

Net Income

Up

$32,085

Up $26,698 (+496%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $131,907Liabilities 2011: $6,838Net Assets 2011: $125,0692011Assets 2012: $161,783Liabilities 2012: $10,039Net Assets 2012: $151,7442012Assets 2013: $132,811Liabilities 2013: $0Net Assets 2013: $132,8112013Assets 2014: $113,523Liabilities 2014: $0Net Assets 2014: $113,5232014Assets 2015: $91,926Net Assets 2015: $91,9262015Assets 2016: $111,168Liabilities 2016: $13,855Net Assets 2016: $97,3132016Assets 2017: $129,511Liabilities 2017: $113Net Assets 2017: $129,3982017Assets 2018: $108,482Liabilities 2018: $7,661Net Assets 2018: $100,8212018Assets 2019: $77,907Liabilities 2019: $7,572Net Assets 2019: $70,3352019Assets 2020: $74,520Liabilities 2020: $0Net Assets 2020: $74,5202020Assets 2021: $132,136Net Assets 2021: $132,1362021Assets 2022: $278,466Liabilities 2022: $0Net Assets 2022: $278,4662022Assets 2023: $338,233Liabilities 2023: $124,933Net Assets 2023: $213,3002023Assets 2024: $185,363Liabilities 2024: $0Net Assets 2024: $185,3632024

Highlighted filing

2017

Assets$129,511
Liabilities$113
Net Assets$129,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $105,903Expenses 2011: $127,454Net Income 2011: -$21,5512011Expenses 2012: $136,8722012Expenses 2013: $83,6002013Revenue 2014: $118,448Expenses 2014: $138,775Net Income 2014: -$20,3272014Revenue 2015: $112,811Expenses 2015: $134,408Net Income 2015: -$21,5972015Revenue 2016: $190,530Expenses 2016: $185,143Net Income 2016: $5,3872016Revenue 2017: $229,604Expenses 2017: $197,519Net Income 2017: $32,0852017Revenue 2018: $280,312Expenses 2018: $308,889Net Income 2018: -$28,5772018Revenue 2019: $297,327Expenses 2019: $327,813Net Income 2019: -$30,4862019Revenue 2020: $215,254Expenses 2020: $211,069Net Income 2020: $4,1852020Revenue 2021: $81,145Expenses 2021: $23,529Net Income 2021: $57,6162021Revenue 2022: $345,423Expenses 2022: $199,093Net Income 2022: $146,3302022Revenue 2023: $284,841Expenses 2023: $350,007Net Income 2023: -$65,1662023Revenue 2024: $385,092Expenses 2024: $413,029Net Income 2024: -$27,9372024

Highlighted filing

2017

Revenue$229,604
Expenses$197,519
Net Income$32,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$229,604
Mission and Program Overview

Mission

To provide an opportunity for members to compete against others in a sanctioned environment. To provide every member an opportunity to improve swimming skills and achieve success at his or her level of ability, from novice to international competiion. Approximayely 300 individuals participate in the organization at various levels.

To provide an opportunity for members to compete against others in a sanctioned environment. To provide every member an opportunity to improve swimming skills and achieve success at his or her level ability, from novice to international competition. Approximately 300 individuals participate in the organization at various levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,313$129,398▲ $32,085
Savings and Temporary Cash Investments$79,723$77,956▼ $1,767
Cash and Non-Interest-Bearing Accounts$28,547$33,336▲ $4,789
Land, Buildings, and Equipment, Net$2,898$8,667▲ $5,769
Accounts Receivable-$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$111,168$129,511▲ $18,343
Other Assets Total-$9,552-
Liabilities
Other Liabilities$13,855$113▼ $13,742
Total Liabilities$13,855$113▼ $13,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,313$129,398▲ $32,085
Total Liabilities and Net Assets / Fund Balance$111,168$129,511▲ $18,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,667$4,920$13,587
Other Assets Org$9,552--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana PreblePresident
Aaron SamanskyDirector
Eric LevequeDirector
Jim SchmidtkeDirector
John ForbesDirector
Neal RoachDirector
Shawn FlemingDirector
Doug Lambert2nd Vice Pres
Scott FitzgeraldFirst Vice Pres
Hanna StarkweatherSecretary
Keith GruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,341
Investment Income
$315
Other Revenue
$8,948
Change in Net Assets
$32,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$117,540--$117,540
Travel$59,597--$59,597
All Other Expenses$2,235--$2,235
Other Expenses$1,755$2,214-$1,755
Fees for Services Accounting-$1,145-$1,145
Depreciation Depletion$1,030--$1,030
Insurance-$940-$940
Total Functional Expenses$193,220$4,299$0$197,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,948
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clovis Unified School District Advance$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A committee including the bookkeeper and the executive committee has been designated to review the Form 990 for the accuracy and the completeness before filings with appropriate taxing authority as recommended by the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, board members are required to disclose, sign, and date any potential conflict of interest with the organization and are required to update regarding any conflict during the year as necessary.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

copies of the governing documents and the annual form 990 are available upon request and at Guidestar.com.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents of the Organization (Articles of Incorporation, Conflict of Interest Policy, Form 1023) and the annual Form 990 are available upon request and at Guidestar.com.

Filing and Contact Details

Filer

Filer Name
Clovis Swim Club
EIN
94-2674866
Phone
5594364348
Address
PO BOX 27578, FRESNO, CA 93729

Signing Officer

Name
Keith Gruce
Title
Treasurer
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gruce
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
325

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Adam J Gruszczynski
Phone
5594478484
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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/OtherExpensesGrp/ProgramServicesAmt13593
IRS990/OtherExpensesGrp/ProgramServicesAmt21755
IRS990/OtherExpensesGrp/TotalAmt07470
IRS990/OtherExpensesGrp/TotalAmt13593
IRS990/OtherExpensesGrp/TotalAmt22214
IRS990/OtherExpensesGrp/TotalAmt31755
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013855
IRS990/OtherLiabilitiesGrp/EOYAmt0113
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Snack Bar - Income for
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Gruce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Swim Meets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185143
IRS990/PYProgramServiceRevenueAmt0190183
IRS990/PYRevenuesLessExpensesAmt05387
IRS990/PYTotalExpensesAmt0185143
IRS990/PYTotalRevenueAmt0190530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01694
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0667728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/Total509Grp/TotalAmt0667728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Clovis Unified School District Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clovis Unified School District Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09552
IRS990ScheduleD/TotalLiabilityAmt0113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A committee including the bookkeeper and the executive committee has been designated to review the Form 990 for the accuracy and the completeness before filings with appropriate taxing authority as recommended by the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, board members are required to disclose, sign, and date any potential conflict of interest with the organization and are required to update regarding any conflict during the year as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies of the governing documents and the annual form 990 are available upon request and at Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the Organization (Articles of Incorporation, Conflict of Interest Policy, Form 1023) and the annual Form 990 are available upon request and at Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111168

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.85$4.13$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.25$2.13$2.85$3.50$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.45$1.99$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.81$0.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$2.97$3.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$2.80$3.09$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$2.30$1.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$1.91$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.13$1.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.18$1.39$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.37
2011Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$1.06$1.27$0.22