Splash Club Inc.

990EZ • Fiscal year 2013 • EIN 23-7409988

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile WWW.CONOCOPHILLIPSSPLASHCLUB.ORG

B66 Adams Building74004-1996

(918) 661-4382

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$117,812

Down $5,565 (-4.5%) from 2012

Net Assets

Down

$116,716

Down $5,627 (-4.6%) from 2012

Liabilities

$1,096

Up $62 (+6.0%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin31st percentile

Revenue

Down

$122,855

Down $21,907 (-15%) from 2012

Expenses

Down

$128,483

Down $4,522 (-3.4%) from 2012

Net Income

Down

-$5,628

Down $17,385 (-148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$117,812

Liabilities$1,096

Net Assets$116,716

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$122,855

Expenses$128,483

Net Income-$5,628

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 30, 2014
Return Version: 2013v3.1
Gross Receipts: $122,855

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.

Promotion of swimming competition & hosting swim meets

Program Services

Description	Grants	Expenses
SWIM MEETS	-	$128,483

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHUCK MCCAULEY	President	-	$0	-	-
ALETHA SHIPMAN	Vice Preside	-	$0	-	-
KIETH LEHMANN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7409988
Phone: 9186614382

Signing Officer

Name: Chuck Mccauley
Title: President
Phone: 9186614382
Signed: 2014-05-30
Discuss with paid preparer: Yes

Preparer

Preparer: Paul Hood CPA
Phone: 9187477000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 659 1,039 office expense 409 dues & subscriptions 182 equipment & supplies 39 advertising 1,047 conferences & seminars 70 coach expenses 5,433 bank fees 1,752 sales tax 203 professional fees 3,407 supplies 7,262 swim meet entries 34,138 uss registration 60 insurance 3,644 contract labor 318 swim meets 19,838 awards & gifts 3,316 contributions 1,000 miscellaneous 1,383 special events 1,250 rent 800 education and training 35 total 87,284”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,033 1,096”

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm	0	CHUCK MCCAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ALETHA SHIPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KIETH LEHMANN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID BIDDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9186614382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	B 66 ADAMS BLDG
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	74004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	123377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	117812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9786
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5628
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	123377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	117812
IRS990EZ/GrossReceiptsAmt	0	122855
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	48
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	75871
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	122344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	116716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	122344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	116716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHUCK MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALETHA SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIETH LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	87284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF SWIMMING COMPETITION & HOSTING SWIM MEETS
IRS990EZ/ProgramServiceRevenueAmt	0	37150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SWIM MEETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	128483
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41199
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1096
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	128483
IRS990EZ/TotalProgramServiceExpensesAmt	0	128483
IRS990EZ/TotalRevenueAmt	0	122855
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CONOCOPHILLIPSSPLASHCLUB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	83398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	52237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	169226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	75871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	87503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	12157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	59679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	32565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	267775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	37150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	43503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	119048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	39836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	239537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2318
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99660
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99440
IRS990ScheduleA/PublicSupportTotal509Amt	0	676538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	122807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	214404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	144848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	109677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	84802
IRS990ScheduleA/Total509Grp/TotalAmt	0	676538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	122855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	214680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	145522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	110047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	85752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	678856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 659 1,039 OFFICE EXPENSE 409 DUES & SUBSCRIPTIONS 182 EQUIPMENT & SUPPLIES 39 ADVERTISING 1,047 CONFERENCES & SEMINARS 70 COACH EXPENSES 5,433 BANK FEES 1,752 SALES TAX 203 PROFESSIONAL FEES 3,407 SUPPLIES 7,262 SWIM MEET ENTRIES 34,138 USS REGISTRATION 60 INSURANCE 3,644 CONTRACT LABOR 318 SWIM MEETS 19,838 AWARDS & GIFTS 3,316 CONTRIBUTIONS 1,000 MISCELLANEOUS 1,383 SPECIAL EVENTS 1,250 RENT 800 EDUCATION AND TRAINING 35 TOTAL 87,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,033 1,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHUCK MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9186614382
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SPLASH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPLA
ReturnHeader/Filer/EIN	0	237409988
ReturnHeader/Filer/PhoneNum	0	9186614382
ReturnHeader/Filer/USAddress/AddressLine1	0	B66 ADAMS BUILDING
ReturnHeader/Filer/USAddress/City	0	BARTLESVILLE
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	740041996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	741143537
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9187477000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL HOOD CPA
ReturnHeader/ReturnTs	0	2014-06-05T11:48:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $117,812
Liabilities: $1,096
Net assets: $116,716
Revenue: $122,855
Expenses: $128,483
Net income: -$5,628

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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