Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$169,365
Up $51,553 (+44%) from 2013
Net Assets
Up$156,569
Up $39,853 (+34%) from 2013
Liabilities
Up$12,796
Up $11,700 (+1068%) from 2013
Revenue
Up$294,472
Up $171,617 (+140%) from 2013
Expenses
Up$269,492
Up $141,009 (+110%) from 2013
Net Income
Up$24,980
Up $30,608 (+544%) from 2013
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.
To provide the youth of washington county and the surrounding area opportunites to stay physically fit while learning the value of competition through national swimming competitions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,362 | $161,649 | ▲ $39,287 |
| Land, Buildings, and Equipment, Net | $10,665 | $7,716 | ▼ $2,949 |
| Accounts Receivable | $1,056 | - | - |
| Total Assets | $134,083 | $169,365 | ▲ $35,282 |
| Liabilities | |||
| Deferred Revenue | - | $10,455 | - |
| Accounts Payable and Accrued Expenses | $2,494 | $2,341 | ▼ $153 |
| Total Liabilities | $2,494 | $12,796 | ▲ $10,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,589 | $156,569 | ▲ $24,980 |
| Total Net Assets Fund Balance | $131,589 | $156,569 | ▲ $24,980 |
| Total Liabilities and Net Assets / Fund Balance | $134,083 | $169,365 | ▲ $35,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,716 | $7,033 | $14,749 |
| Name | Title |
|---|---|
| Michelle Perry | President |
| Michelle Greene | Secretary |
| Aaron Mcdonald | Treasurer |
| Trisha Richardson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,094 |
| Salaries, Compensation, and Employee Benefits | $103,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,951 | - | - | $95,951 |
| Travel | $20,364 | - | - | $20,364 |
| Occupancy | $11,155 | - | - | $11,155 |
| All Other Expenses | $10,997 | - | - | $10,997 |
| Other Expenses | $10,040 | - | - | $10,040 |
| Office Expenses | $8,998 | - | - | $8,998 |
| Payroll Taxes | $7,447 | - | - | $7,447 |
| Fees for Services Accounting | $5,625 | - | - | $5,625 |
| Insurance | $3,260 | - | - | $3,260 |
| Depreciation Depletion | $2,949 | - | - | $2,949 |
| Fees for Services Other | $1,316 | - | - | $1,316 |
| Total Functional Expenses | $269,492 | $0 | $0 | $269,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim-a-thon | $19,379 | $19,379 | - | $19,379 |
| Total Events | $19,379 | $19,379 | - | $19,379 |
“Return is reviewed by the board before filing.”
“Copies available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE YOUTH OF WASHINGTON COUNTY AND THE SURROUNDING AREA OPPORTUNITES TO STAY PHYSICALLY FIT WHILE LEARNING THE VALUE OF COMPETITION THROUGH NATIONAL SWIMMING COMPETITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 17485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10997 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARA BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183970685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | B66 ADAMS BUILDINGS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 166094 |
| IRS990/CYOtherRevenueAmt | 0 | 20200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103398 |
| IRS990/CYTotalExpensesAmt | 0 | 269492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2949 |
| IRS990/Desc | 0 | PROVIDE COMPETITIVE SWIMMING TO YOUTH OF WASHINGTON COUNTY, OK |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1316 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISHA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3260 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14749 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 122131 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE YOUTH OF WASHINGTON COUNTY AND THE SURROUNDING AREA OPPORTUNITES TO STAY PHYSICALLY FIT WHILE LEARNING THE VALUE OF COMPETITION THROUGH NATIONAL SWIMMING COMPETITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEET ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSTED MEET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSTED MEET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEET ENTRY FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFFILIATE MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL PROGRAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24980 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 26175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 384464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 103612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 764369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 764369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 294472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 764693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134083 |
| IRS990/TotalAssetsEOYAmt | 0 | 169365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165791 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156569 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169365 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20364 |
| IRS990/TravelGrp/TotalAmt | 0 | 20364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 131589 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 156569 |
| IRS990/USAddress/AddressLine1Txt | 0 | B66 ADAMS BUILDING |
| IRS990/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMUNIFY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189775750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPLASH CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPLA |
| ReturnHeader/Filer/EIN | 0 | 237409988 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183970685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | B66 ADAMS BUILDING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BC8E9168D73834D25196A7F9F6200946ACDA15F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T11:19:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.