Civic Intelligence

Splash Club Inc.

990 • Fiscal year 2021 • EIN 23-7409988

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 21, 2023

Organization ProfileWWW.TEAMUNIFY.COM
B66 Adams BuildingBartlesville, OK 74004

(918) 397-0685

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$185,449

Up $11,880 (+6.8%) from 2020

Net Assets

Down

$148,367

Down $9,523 (-6.0%) from 2020

Liabilities

Up

$37,082

Up $21,403 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$279,506

Up $67,691 (+32%) from 2020

Expenses

Up

$248,614

Up $50,525 (+26%) from 2020

Net Income

Up

$30,892

Up $17,166 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$185,449
Liabilities$37,082
Net Assets$148,367
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$279,506
Expenses$248,614
Net Income$30,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 21, 2023
Return Version
2020v4.0
Gross Receipts
$279,506
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,384$185,449▲ $12,065
Land, Buildings, and Equipment, Net$185--
Total Assets$173,569$185,449▲ $11,880
Liabilities
Deferred Revenue$14,015$34,866▲ $20,851
Accounts Payable and Accrued Expenses$1,664$2,216▲ $552
Total Liabilities$15,679$37,082▲ $21,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,890$148,367▼ $9,523
Total Net Assets Fund Balance$157,890$148,367▼ $9,523
Total Liabilities and Net Assets / Fund Balance$173,569$185,449▲ $11,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,749$14,749
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer WilliamsPresident
Kourtney CraigSecretary
Lee Ann LayTreasurer
Trisha RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,064
Program Service Revenue
$157,982
Investment Income
$460
Other Revenue
$0
All Other Contributions
$17,642
Change in Net Assets
$30,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,148
Salaries, Compensation, and Employee Benefits$55,466
Total Fundraising Expense$1,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,924--$46,924
Office Expenses$117$9,060-$9,177
Payroll Taxes$8,542--$8,542
Travel$8,051--$8,051
Fees for Services Accounting-$6,600-$6,600
Other Expenses$6,234--$6,234
Occupancy$5,178--$5,178
All Other Expenses$2,133-$1,041$3,174
Insurance$1,413$940-$2,353
Conferences and Meetings$1,620--$1,620
Information Technology$680--$680
Depreciation Depletion$185--$185
Total Functional Expenses$230,973$16,600$1,041$248,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies available upon written request.”

Filing and Contact Details

Filer

Filer Name
Splash Club Inc
EIN
23-7409988
Phone
9183970685
Address
B66 ADAMS BUILDING, BARTLESVILLE, OK 74004

Signing Officer

Name
Lee Ann Lay
Title
Treasurer
Phone
9189775463
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Williams
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return for employee retention credit of 40,415.”

Form 990, Part XI, Line 9

“Employee retention credit -40,415”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015679
IRS990/TotalLiabilitiesEOYAmt037082
IRS990/TotalLiabilitiesGrp/BOYAmt015679
IRS990/TotalLiabilitiesGrp/EOYAmt037082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148367
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02808
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02808
IRS990/TotalProgramServiceExpensesAmt0230973
IRS990/TotalProgramServiceRevenueAmt0157982
IRS990/TotalRevenueGrp/ExclusionAmt078318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185449
IRS990/TravelGrp/ProgramServicesAmt08051
IRS990/TravelGrp/TotalAmt08051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017975 N 3998 DR
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TEAMUNIFY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09189775463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0237409988
ReturnHeader/Filer/PhoneNum09183970685
ReturnHeader/Filer/USAddress/AddressLine1Txt0B66 ADAMS BUILDING
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02023-08-23T08:31:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,449
Liabilities
$37,082
Net assets
$148,367
Revenue
$279,506
Expenses
$248,614
Net income
$30,892
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
2021Detailed filing. Detailed filing data is available for this year.$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