Civic Intelligence

Splash Butte

EIN 26-0637211 • 501(c)3

900 W Silver59701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

3775%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$575

Down $468 (-45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$575

Down $468 (-45%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$12,594

Up $12,269 (+3775%) from 2010

Expenses

Up

$13,062

Up $12,584 (+2633%) from 2010

Net Income

Down

-$468

Down $315 (-206%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,043Liabilities 2010: $0Net Assets 2010: $1,0432010Assets 2011: $575Liabilities 2011: $0Net Assets 2011: $5752011

Highlighted filing

2011

Assets$575
Liabilities$0
Net Assets$575
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $325Expenses 2010: $478Net Income 2010: -$1532010Revenue 2011: $12,594Expenses 2011: $13,062Net Income 2011: -$4682011

Highlighted filing

2011

Revenue$12,594
Expenses$13,062
Net Income-$468
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575
Liabilities
$0
Net assets
$575
Revenue
$12,594
Expenses
$13,062
Net income
-$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$12.6$13.1$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.33$0.48$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0637211
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01043
IRS990EZ/CashSavingsAndInvestments/EOY0575
IRS990EZ/ContributionsGiftsGrantsEtc010424
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-468
IRS990EZ/FeesAndOthPymtToIndContractors015
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012594
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01043
IRS990EZ/NetAssetsOrFundBalancesBOY01043
IRS990EZ/NetAssetsOrFundBalances/EOY0575
IRS990EZ/NetAssetsOrFundBalancesEOY0575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10900 WEST SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111300 STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRAN DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KENISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN HUCKEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012989
IRS990EZ/OtherRevenueTotal02170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND RAISE AWARENESS AND FUNDING FOR THE CONCEPT, DESIGN, AND CONSTRUCTION OF A PUBLIC WATER PARK AND POOL IN BUTTE, MONTANA.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATING AWARENESS OF THE NEED FOR A PUBLIC WATER PARK/POOL IN THE COMMUNITY OF BUTTE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013061
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 WEST SILVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA KENISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067827394
IRS990EZ/TotalAssets/BOY01043
IRS990EZ/TotalAssets/EOY0575
IRS990EZ/TotalExpenses013062
IRS990EZ/TotalProgramServiceExpenses013061
IRS990EZ/TotalRevenue012594
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042898
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509042898
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013679
IRS990ScheduleA/Total509/Total042898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013679
IRS990ScheduleA/TotalSupportTotal/Total042898
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RETURNED DEPOSIT. AMOUNT: 2,170.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 33. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,956. TOTAL TO FORM 990-EZ, LINE 16: 12,989.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260637211
ReturnHeader/Filer/Name/BusinessNameLine10SPLASH BUTTE
ReturnHeader/Filer/NameControl0SPLA
ReturnHeader/Filer/Phone04067820793
ReturnHeader/Filer/USAddress/AddressLine10900 W SILVER
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0FRAN DORAN
ReturnHeader/Officer/Phone04067820793
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059702
ReturnHeader/Preparer/Name0ROBERT L BRISTOL
ReturnHeader/Preparer/Phone04064944754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:33:53-05:00

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