Civic Intelligence

Yreka Splash Inc

EIN 26-3485410 • 501(c)3 • Yreka, CA

990-N Coverage

Profile

Operate city of yreka municipal swimming pool

PO Box 14Yreka, CA 96097

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,624

Up $9,664 (+11%) from 2017

Liabilities

Up

$150

Up $150 from 2017

Net Assets

Up

$97,474

Up $9,514 (+11%) from 2017

Revenue

Down

$11,526

Down $48,766 (-81%) from 2017

Expenses

Down

$2,012

Down $27,070 (-93%) from 2017

Net Income

Down

$9,514

Down $21,696 (-70%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $50,616Liabilities 2015: $0Net Assets 2015: $50,6162015Assets 2016: $56,750Liabilities 2016: $0Net Assets 2016: $56,7502016Assets 2017: $87,960Liabilities 2017: $0Net Assets 2017: $87,9602017Assets 2018: $97,624Liabilities 2018: $150Net Assets 2018: $97,4742018

Highlighted filing

2018

Assets$97,624
Liabilities$150
Net Assets$97,474

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $72,103Expenses 2015: $52,730Net Income 2015: $19,3732015Revenue 2016: $74,220Expenses 2016: $68,086Net Income 2016: $6,1342016Revenue 2017: $60,292Expenses 2017: $29,082Net Income 2017: $31,2102017Revenue 2018: $11,526Expenses 2018: $2,012Net Income 2018: $9,5142018

Highlighted filing

2018

Revenue$11,526
Expenses$2,012
Net Income$9,514

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$21,589
Mission and Program Overview

Mission

Operate city of yreka municipal swimming pool

Program Services

DescriptionGrantsExpenses
REPAIR, MAINTAIN AND OPERATE RINGE POOL IN YREKA, CA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY EVANSPresident-$0--
DON FLICKINGERSecretary-$0--
KELLY VELARDEVice President-$0--
CAROL MCCLUSKEYMember-$0--
KRISTA FREEZEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Sales$12,673$12,673$7,273$5,400
Fair Wine Booth$5,339$5,339$48$5,291
Total Events$18,012$18,012$10,063$7,949
Filing and Contact Details

Filer

Filer Name
Yreka Splash Inc
EIN
26-3485410
Phone
5308427881
Address
PO BOX 14, YREKA, CA 96097

Signing Officer

Name
Amy Evans
Title
President
Phone
5308427881
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 502.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 65. Description: business licenses & fees. Amount: 160. Description: pool supplies. Amount: 34. Description: telephone. Amount: 355. Description: credit card fees . Amount: 149. Total to form 990-ez, line 16: 763.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,256. End of year amount: 1,757.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable . Beg. Of year amount: 0. End of year amount: 150.

Raw XML Appendix203 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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 65. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 160. DESCRIPTION: POOL SUPPLIES. AMOUNT: 34. DESCRIPTION: TELEPHONE. AMOUNT: 355. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,256. END OF YEAR AMOUNT: 1,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-11-15T11:57:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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