Civic Intelligence

Yreka Splash Inc

990EZ • Fiscal year 2017 • EIN 26-3485410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

PO Box 14Yreka, CA 96097

(530) 842-7881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,960

Up $31,210 (+55%) from 2016

Net Assets

Up

$87,960

Up $31,210 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$60,292

Down $13,928 (-19%) from 2016

Expenses

Down

$29,082

Down $39,004 (-57%) from 2016

Net Income

Up

$31,210

Up $25,076 (+409%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$87,960
Liabilities$0
Net Assets$87,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$60,292
Expenses$29,082
Net Income$31,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$68,893
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$29,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCCLLUSKEYPresidentPT$0--
DON FLICKINGERSecretary-$0--
KELLY VELARDEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Sales$12,468$12,468$6,933$5,535
Fair Wine Booth$6,702$6,702$72$6,630
Total Events$19,170$19,170$8,601$10,569
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
Carol Mccluskey
Title
President
Phone
5308427881
Signed
2018-11-02
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. Description: other expenses. Amount: 4,228. Total to form 990-ez, line 14: 4,730.

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

Description: payroll taxes. Amount: 638. Description: advertising. Amount: 132. Description: bank service charges. Amount: 42. Description: business licenses & fees. Amount: 160. Description: continuing education. Amount: 240. Description: insurance. Amount: 7,986. Description: meals & entertainment. Amount: 31. Description: office supplies. Amount: 54. Description: pool supplies. Amount: 4,923. Description: telephone. Amount: 1,039. Description: miscellaneous. Amount: 15. Description: laundry & uniforms. Amount: 308. Total to form 990-ez, line 16: 15,568.

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

Description: other depreciable assets. Beg. Of year amount: 2,758. End of year amount: 2,256.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY VELARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE CITY OF YREKA MUNICIPAL SWIMMING POOL
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt0780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR, MAINTAIN AND OPERATE RINGE POOL IN YREKA, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010569
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070035
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 502. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,228. TOTAL TO FORM 990-EZ, LINE 14: 4,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 638. DESCRIPTION: ADVERTISING. AMOUNT: 132. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 42. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 160. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 7,986. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 31. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 54. DESCRIPTION: POOL SUPPLIES. AMOUNT: 4,923. DESCRIPTION: TELEPHONE. AMOUNT: 1,039. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: LAUNDRY & UNIFORMS. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 15,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,758. END OF YEAR AMOUNT: 2,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCCLUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308427881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YREKA SPLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0YREK
ReturnHeader/Filer/EIN0263485410
ReturnHeader/Filer/PhoneNum05308427881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D40CD852F75D524BD75E68D5F5B45DC6CB8E0E01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C5DF802F2BCEF2F3907365B47A92C4F1983DB59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.125.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T15:32:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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