Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$180,085
Up $10,720 (+6.3%) from 2017
Net Assets
Up$163,656
Up $7,087 (+4.5%) from 2017
Liabilities
Up$16,429
Up $3,633 (+28%) from 2017
Revenue
Down$268,948
Down $25,524 (-8.7%) from 2017
Expenses
Down$261,861
Down $7,631 (-2.8%) from 2017
Net Income
Down$7,087
Down $17,893 (-72%) from 2017
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 | $161,649 | $175,311 | ▲ $13,662 |
| Land, Buildings, and Equipment, Net | $7,716 | $4,766 | ▼ $2,950 |
| Accounts Receivable | - | $8 | - |
| Total Assets | $169,365 | $180,085 | ▲ $10,720 |
| Liabilities | |||
| Deferred Revenue | $10,455 | $14,324 | ▲ $3,869 |
| Accounts Payable and Accrued Expenses | $2,341 | $2,105 | ▼ $236 |
| Total Liabilities | $12,796 | $16,429 | ▲ $3,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,569 | $163,656 | ▲ $7,087 |
| Total Net Assets Fund Balance | $156,569 | $163,656 | ▲ $7,087 |
| Total Liabilities and Net Assets / Fund Balance | $169,365 | $180,085 | ▲ $10,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,766 | $9,983 | $14,749 |
| Name | Title |
|---|---|
| Jennifer Williams | President |
| Kourtney Craig | Secretary |
| Aaron Mcdonald | Treasurer |
| Trisha Richardson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,748 |
| Salaries, Compensation, and Employee Benefits | $107,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,448 | - | - | $99,448 |
| Office Expenses | $9,392 | - | - | $9,392 |
| Travel | $9,070 | - | - | $9,070 |
| Other Expenses | $8,741 | - | - | $8,741 |
| Occupancy | $8,577 | - | - | $8,577 |
| Payroll Taxes | $7,665 | - | - | $7,665 |
| Fees for Services Accounting | $5,800 | - | - | $5,800 |
| Insurance | $3,478 | - | - | $3,478 |
| Depreciation Depletion | $2,950 | - | - | $2,950 |
| Conferences and Meetings | $2,236 | - | - | $2,236 |
| All Other Expenses | $1,301 | - | - | $1,301 |
| Fees for Services Other | $500 | - | - | $500 |
| Information Technology | $449 | - | - | $449 |
| Total Functional Expenses | $261,861 | $0 | $0 | $261,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 2341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8 |
| 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 | 18159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1301 |
| 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 | 161649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1044 |
| IRS990/CYOtherExpensesAmt | 0 | 154748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107113 |
| IRS990/CYTotalExpensesAmt | 0 | 261861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2950 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| 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 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISHA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KOURTNEY CRAIG |
| 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 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3478 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4766 |
| 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/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 | 156569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9392 |
| 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 | SPECIAL PROGRAMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSTED MEET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEET ENTRY FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSTED MEET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPLASHERS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL PROGRAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 83518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 166094 |
| IRS990/PYOtherRevenueAmt | 0 | 20200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103398 |
| IRS990/PYTotalExpensesAmt | 0 | 269492 |
| IRS990/PYTotalRevenueAmt | 0 | 294472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7087 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 26767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222978 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 83518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 143627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 818913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 268948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 818913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 268948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 294472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 818961 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4766 |
| 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 | 169365 |
| IRS990/TotalAssetsEOYAmt | 0 | 180085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44926 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163656 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7441 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222978 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180085 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/TravelGrp/TotalAmt | 0 | 9070 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156569 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163656 |
| IRS990/USAddress/AddressLine1Txt | 0 | 17975 N 3998 DR |
| IRS990/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMUNIFY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-22 |
| 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 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:57 |
| 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 | 2019-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2019-02-22T10:05:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.