Civic Intelligence

Splash Club Inc.

990EZ • Fiscal year 2012 • EIN 23-7409988

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$123,377

Up $12,792 (+12%) from 2011

Net Assets

Up

$122,343

Up $11,758 (+11%) from 2011

Liabilities

$1,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Down

$144,762

Down $760 (-0.5%) from 2011

Expenses

Up

$133,005

Up $20,301 (+18%) from 2011

Net Income

Down

$11,757

Down $21,061 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$123,377
Liabilities$1,034
Net Assets$122,343
Open 2012 Filing

Operations Trend

Revenue Growth47th 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

2012

Revenue$144,762
Expenses$133,005
Net Income$11,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
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 Appendix160 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/BOY0106716
IRS990EZ/CashSavingsAndInvestments/EOY0123377
IRS990EZ/ContributionsGiftsGrantsEtc013480
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011757
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0144762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0276
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues087503
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110586
IRS990EZ/NetAssetsOrFundBalancesBOY0110586
IRS990EZ/NetAssetsOrFundBalances/EOY0122343
IRS990EZ/NetAssetsOrFundBalancesEOY0122343
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/BOY03870
IRS990EZ/OtherExpensesTotal089724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF SWIMMING COMPETITION & HOSTING SWIM MEETS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIM MEETS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133005
IRS990EZ/ProgramServiceRevenue043503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043281
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01034
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/BOY0110586
IRS990EZ/TotalAssets/EOY0123377
IRS990EZ/TotalExpenses0133005
IRS990EZ/TotalProgramServiceExpenses0133005
IRS990EZ/TotalRevenue0144762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONOCOPHILLIPSSPLASHCLUB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047833
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01199
IRS990ScheduleA/GrossInvestmentIncome509/Total03469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205878
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043503
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0119048
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039836
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0202387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01199
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03469
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090615538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0214404
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144848
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061807
IRS990ScheduleA/Total509/Total0615538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0214680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063006
IRS990ScheduleA/TotalSupportTotal/Total0619007
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 4,571 1,302 OFFICE EXPENSE 2,171 DUES & SUBSCRIPTIONS 223 EQUIPMENT & SUPPLIES 7,131 ADVERTISING 672 COACH EXPENSE 4,548 LICENSES & PERMITS 20 BANK FEES 1,687 SALES TAX 211 PROFESSIONAL FEES 3,664 SUPPLIES 1,731 SWIM MEET ENTRIES 23,015 USS REGISTRATION 718 INSURANCE 2,952 CONTRACT LABOR 1,581 SWIM MEETS 22,360 AWARDS & GIFTS 3,154 CELLULAR 209 CONTRIBUTIONS 2,427 MISCELLANEOUS 2,329 SPECIAL EVENTS 2,078 RENT 900 EDUCATION AND TRAINING 70 TOTAL 89,724
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 3,151 0 NEGATIVE PAYABLE 719 0 TOTAL 3,870 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,034
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-08
ReturnHeader/Officer/Name0CHUCK MCCAULEY
ReturnHeader/Officer/Phone09186614382
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741143537
ReturnHeader/Preparer/Name0PAUL HOOD CPA
ReturnHeader/Preparer/Phone09187477000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:16:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,377
Liabilities
$1,034
Net assets
$122,343
Revenue
$144,762
Expenses
$133,005
Net income
$11,757
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits