Civic Intelligence

Splash Aquatics Inc.

990EZ • Fiscal year 2016 • EIN 27-0685891

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.splashaquatics.org
1050 Bishop StreetHonolulu, HI 96813

(808) 256-3266

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,972

Down $11,752 (-44%) from 2015

Net Assets

Up

$14,667

Up $3,327 (+29%) from 2015

Liabilities

Down

$305

Down $15,079 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$102,974

Up $13,927 (+16%) from 2015

Expenses

Down

$99,647

Down $3,326 (-3.2%) from 2015

Net Income

Up

$3,327

Up $17,253 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $13,859Liabilities 2012: $14,546Net Assets 2012: -$6872012Assets 2013: $26,136Liabilities 2013: $21,284Net Assets 2013: $4,8522013Assets 2014: $43,792Liabilities 2014: $18,526Net Assets 2014: $25,2662014Assets 2015: $26,724Liabilities 2015: $15,384Net Assets 2015: $11,3402015Assets 2016: $14,972Liabilities 2016: $305Net Assets 2016: $14,6672016Assets 2017: $8,677Liabilities 2017: $4,578Net Assets 2017: $4,0992017Assets 2018: $16,127Liabilities 2018: $2,600Net Assets 2018: $13,5272018Assets 2019: $10,135Liabilities 2019: $6,177Net Assets 2019: $3,9582019Assets 2020: $8,967Liabilities 2020: $1,062Net Assets 2020: $7,9052020Assets 2021: $24,966Liabilities 2021: $7,763Net Assets 2021: $17,2032021Assets 2022: $46,037Liabilities 2022: $3,974Net Assets 2022: $42,0632022Assets 2023: $47,205Liabilities 2023: $6,131Net Assets 2023: $41,0742023Assets 2024: $62,332Liabilities 2024: $4,319Net Assets 2024: $58,0132024

Highlighted filing

2016

Assets$14,972
Liabilities$305
Net Assets$14,667
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $75,182Expenses 2012: $73,678Net Income 2012: $1,5042012Revenue 2013: $91,002Expenses 2013: $85,463Net Income 2013: $5,5392013Revenue 2014: $111,741Expenses 2014: $91,327Net Income 2014: $20,4142014Revenue 2015: $89,047Expenses 2015: $102,973Net Income 2015: -$13,9262015Revenue 2016: $102,974Expenses 2016: $99,647Net Income 2016: $3,3272016Revenue 2017: $90,275Expenses 2017: $100,000Net Income 2017: -$9,7252017Revenue 2018: $88,753Expenses 2018: $80,353Net Income 2018: $8,4002018Revenue 2019: $69,420Expenses 2019: $78,903Net Income 2019: -$9,4832019Revenue 2020: $29,274Expenses 2020: $25,327Net Income 2020: $3,9472020Revenue 2021: $46,462Expenses 2021: $37,391Net Income 2021: $9,0712021Revenue 2022: $81,923Expenses 2022: $55,817Net Income 2022: $26,1062022Revenue 2023: $74,747Expenses 2023: $75,827Net Income 2023: -$1,0802023Revenue 2024: $107,938Expenses 2024: $90,999Net Income 2024: $16,9392024

Highlighted filing

2016

Revenue$102,974
Expenses$99,647
Net Income$3,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$119,835
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTES THE GROWTH AND DEVELOPMENT OF OUR YOUTH AND SEEKS TO HELP DEVELOP VALUABLE, CHARACTER-BUILDING LIFE-SKILLS THAT REACH BEYOND THE WATER INTO ALL ASPECTS OF THE SWIMMER'S LIVES.-$98,884
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL IWAMURAPresident-$0--
CRAIG WAGNILDVice President-$0--
BECKY NAKAMASecretary-$0--
JANELLE LEETreasurer-$0--
YOKO AHIADirector-$0--
BONITA CHANGDirector-$0--
KRISTI DAGDAGANDirector-$0--
RYAN MURAOKADirector-$0--
VALERIE ZUKERANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$20,871$20,871$13,802$7,069
Total Events$20,871$20,871$13,802$7,069
Filing and Contact Details

Filer

Filer Name
Splash Aquatics Inc
EIN
27-0685891
Phone
8082563266
Address
1050 BISHOP STREET, HONOLULU, HI 96813

Signing Officer

Name
Russell Iwamura
Title
President
Phone
8082563266
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 100.”

Form 990EZ, Part I, Line 16

“BAD DEBT 10.”

Form 990EZ, Part I, Line 16

“INSURANCE 760.”

Form 990EZ, Part I, Line 16

“PROGRAM FEES 37374.”

Form 990EZ, Part I, Line 16

“Training & materials 200.”

Form 990EZ, Part I, Line 16

“WEBSITE FEE 1234.”

Form 990EZ, Part I, Line 16

“SUPPLIES 77.”

Form 990EZ, Part II, Line 24

“ACCOUNT RECEIVABLE 7472.”

Form 990EZ, Part II, Line 24

“Other current assets 1233. 843.”

Form 990EZ, Part II, Line 26

“Other current liabilities 15384. 305.”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL IWAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG WAGNILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY NAKAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOKO AHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN MURAOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VALERIE ZUKERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherExpensesTotalAmt039755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt05383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES THE GROWTH AND DEVELOPMENT OF OUR YOUTH AND SEEKS TO HELP DEVELOP VALUABLE, CHARACTER-BUILDING LIFE-SKILLS THAT REACH BEYOND THE WATER INTO ALL ASPECTS OF THE SWIMMER'S LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013802
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099647
IRS990EZ/TotalProgramServiceExpensesAmt098884
IRS990EZ/TotalRevenueAmt0102974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.splashaquatics.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SWIMATHON 2012: 0. 2013: 30520. 2014: 2765. 2015: 45. 2016: 20871.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071765
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89880
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020871
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM FEES 37374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING & MATERIALS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEE 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNT RECEIVABLE 7472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CURRENT ASSETS 1233. 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CURRENT LIABILITIES 15384. 305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL IWAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082563266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0270685891
ReturnHeader/Filer/PhoneNum08082563266
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 BISHOP STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.81.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02017-11-07T10:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,972
Liabilities
$305
Net assets
$14,667
Revenue
$102,974
Expenses
$99,647
Net income
$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.08$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.82$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.69$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.89$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.11$0.89$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.12$0.91$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$0.91$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.75$0.74$0.02