Civic Intelligence

Splash Club Inc.

990EZ • Fiscal year 2011 • EIN 23-7409988

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.TEAMUNIFY.COM
B66 Adams Building74004-1996
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,585

Up $32,362 (+41%) from 2010

Net Assets

Up

$110,585

Up $32,818 (+42%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$145,522

Up $35,475 (+32%) from 2010

Expenses

Down

$112,704

Down $7,329 (-6.1%) from 2010

Net Income

Up

$32,818

Up $42,804 (+429%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $78,223Liabilities 2010: $456Net Assets 2010: $77,7672010Assets 2011: $110,585Net Assets 2011: $110,5852011Assets 2012: $123,377Liabilities 2012: $1,034Net Assets 2012: $122,3432012Assets 2013: $117,812Liabilities 2013: $1,096Net Assets 2013: $116,7162013Assets 2017: $169,365Liabilities 2017: $12,796Net Assets 2017: $156,5692017Assets 2018: $180,085Liabilities 2018: $16,429Net Assets 2018: $163,6562018Assets 2019: $173,041Liabilities 2019: $28,877Net Assets 2019: $144,1642019Assets 2020: $173,569Liabilities 2020: $15,679Net Assets 2020: $157,8902020Assets 2021: $185,449Liabilities 2021: $37,082Net Assets 2021: $148,3672021Assets 2022: $422,305Liabilities 2022: $23,666Net Assets 2022: $398,6392022Assets 2023: $508,295Liabilities 2023: $34,090Net Assets 2023: $474,2052023Assets 2024: $547,354Liabilities 2024: $19,565Net Assets 2024: $527,7892024Assets 2025: $633,671Liabilities 2025: $16,185Net Assets 2025: $617,4862025

Highlighted filing

2011

Assets$110,585
Liabilities-
Net Assets$110,585
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $110,047Expenses 2010: $120,033Net Income 2010: -$9,9862010Revenue 2011: $145,522Expenses 2011: $112,704Net Income 2011: $32,8182011Revenue 2012: $144,762Expenses 2012: $133,005Net Income 2012: $11,7572012Revenue 2013: $122,855Expenses 2013: $128,483Net Income 2013: -$5,6282013Revenue 2017: $294,472Expenses 2017: $269,492Net Income 2017: $24,9802017Revenue 2018: $268,948Expenses 2018: $261,861Net Income 2018: $7,0872018Revenue 2019: $240,584Expenses 2019: $260,076Net Income 2019: -$19,4922019Revenue 2020: $211,815Expenses 2020: $198,089Net Income 2020: $13,7262020Revenue 2021: $279,506Expenses 2021: $248,614Net Income 2021: $30,8922021Revenue 2022: $600,658Expenses 2022: $408,889Net Income 2022: $191,7692022Revenue 2023: $541,997Expenses 2023: $466,431Net Income 2023: $75,5662023Revenue 2024: $571,872Expenses 2024: $518,288Net Income 2024: $53,5842024Revenue 2025: $532,714Expenses 2025: $443,017Net Income 2025: $89,6972025

Highlighted filing

2011

Revenue$145,522
Expenses$112,704
Net Income$32,818
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide the youth of washington county and the surrounding area opportunites to stay physically fit while learning the value of competition through national swim meets.

Filing and Contact Details

Filer

EIN
23-7409988
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0CHUCK MCCAULEY
CompensationExplanation/Compensation/PersonName1ALETHA SHIPMAN
CompensationExplanation/Compensation/PersonName2DAVID BIDDINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076707
IRS990EZ/CashSavingsAndInvestments/EOY0106715
IRS990EZ/ContributionsGiftsGrantsEtc013643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032818
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0145522
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0674
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012157
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077767
IRS990EZ/NetAssetsOrFundBalancesBOY077767
IRS990EZ/NetAssetsOrFundBalances/EOY0110585
IRS990EZ/NetAssetsOrFundBalancesEOY0110585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10B 66 ADAMS BLDG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11B 66 ADAMS BLDG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12B 66 ADAMS BLDG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BARTLESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BARTLESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BARTLESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHUCK MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALETHA SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BIDDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01516
IRS990EZ/OtherAssetsTotal/EOY03870
IRS990EZ/OtherExpensesTotal070222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF SWIMMING COMPETITION & HOSTING SWIM MEETS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIM MEETS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085187
IRS990EZ/ProgramServiceRevenue0119048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042482
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0456
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10B 66 ADAMS BLDG
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTLESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074004
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BIDDINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186614382
IRS990EZ/TotalAssets/BOY078223
IRS990EZ/TotalAssets/EOY0110585
IRS990EZ/TotalExpenses0112704
IRS990EZ/TotalProgramServiceExpenses085187
IRS990EZ/TotalRevenue0145522
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONOCOPHILLIPSSPLASHCLUB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046372
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02041
IRS990ScheduleA/GrossInvestmentIncome509/Total05234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131587
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0119048
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year039836
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0158884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05234
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98880
IRS990ScheduleA/PublicSupportTotal5090460718
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144848
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059584
IRS990ScheduleA/Total509/Total0460718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061625
IRS990ScheduleA/TotalSupportTotal/Total0465952
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 6,974 1,250 RDS & GIFTS 1,998 DUES & SUBSCRIPTIONS 1,527 EQUIPMENT & SUPPLIES 4,073 ADVERTISING 705 AUTO EXPENSE 50 PROCESSING FEES 209 BANK FEES 1,107 SALES TAX 113 PROFESSIONAL FEES 300 SUPPLIES 1,853 SWIM MEET ENTRIES 11,645 USS REGISTRATION 4,156 OTHER EXPENSES 195 REIMBURSEMENTS 70 SWIM MEETS 25,680 SWIM EQUIPMENT SALES 1,837 CELLULAR 350 WORKERS COMP INS 2,960 MISCELLANEOUS 1,233 SPECIAL EVENTS 1,937 TOTAL 70,222
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,516 0 EQUIPMENT 0 3,151 NEGATIVE PAYABLE 0 719 TOTAL 1,516 3,870
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 456 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237409988
ReturnHeader/Filer/Name/BusinessNameLine10SPLASH CLUB INC
ReturnHeader/Filer/NameControl0SPLA
ReturnHeader/Filer/Phone09186614382
ReturnHeader/Filer/USAddress/AddressLine10B66 ADAMS BUILDING
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740041996
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0CHUCK MCCAULEY
ReturnHeader/Officer/Phone09186614382
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101821 SE WASHINGTON BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074066
ReturnHeader/Preparer/Name0PAUL HOOD CPA
ReturnHeader/Preparer/Phone09183367600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T16:56:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,585
Liabilities
-
Net assets
$110,585
Revenue
$145,522
Expenses
$112,704
Net income
$32,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.16$6.17$5.33$4.43$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.20$5.28$5.72$5.18$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.34$4.74$5.42$4.66$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.24$3.99$6.01$4.09$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$2.80$2.49$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.16$1.58$2.12$1.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.29$1.44$2.41$2.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$2.69$2.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.57$2.94$2.69$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.23$1.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.45$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.46$1.13$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.10$1.20$0.10