Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 27-0685891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$8,967
Down $1,168 (-12%) from 2019
Net Assets
Up$7,905
Up $3,947 (+100%) from 2019
Liabilities
Down$1,062
Down $5,115 (-83%) from 2019
Revenue
Down$29,274
Down $40,146 (-58%) from 2019
Expenses
Down$25,327
Down $53,576 (-68%) from 2019
Net Income
Up$3,947
Up $13,430 (+142%) from 2019
To promote physical growth and well being of youth through swimming training sessions.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $21,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL IWAMURA | President | - | $0 | - | - |
| TIMOTHY KAWANA | Vice Preside | - | $0 | - | - |
| BECKY NAKAMA | Secretary | - | $0 | - | - |
| SALLY FUJIEKI | Treasurer | - | $0 | - | - |
| KRISTI DAGDAGAN | Director | - | $0 | - | - |
| RYAN MURAOKA | Director | - | $0 | - | - |
“Expenses business expenses 1,940 program fees 1,288 website fee 1,222 software 167 bank charges 16 total 4,633”
“Prior period adjustment 0”
“Other assets 1,163 421 total 1,163 421”
“Other liabilities 6,177 1,062”
“To promote physical growth and well being of youth through swimming training sessions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RUSSELL IWAMURA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIMOTHY KAWANA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BECKY NAKAMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SALLY FUJIEKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTI DAGDAGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RYAN MURAOKA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALLY FUJIEKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082563266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 BISHOP STREET PMB 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5497 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8967 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 48 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29274 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 48 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22754 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL IWAMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY KAWANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY NAKAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY FUJIEKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTI DAGDAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN MURAOKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1163 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 421 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4633 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PHYSICAL GROWTH AND WELL BEING OF YOUTH THROUGH SWIMMING TRAINING SESSIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17764 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21812 |
| IRS990EZ/TotalRevenueAmt | 0 | 29274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPLASHAQUATICS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 50,776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13859 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20871 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 50776 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 360350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS EXPENSES 1,940 PROGRAM FEES 1,288 WEBSITE FEE 1,222 SOFTWARE 167 BANK CHARGES 16 TOTAL 4,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 1,163 421 TOTAL 1,163 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LIABILITIES 6,177 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE PHYSICAL GROWTH AND WELL BEING OF YOUTH THROUGH SWIMMING TRAINING SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL IWAMURA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082563266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPLASH AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPLA |
| ReturnHeader/Filer/EIN | 0 | 270685891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 BISHOP STREET PMB 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454976134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 11773 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085918480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T DOI |
| ReturnHeader/ReturnTs | 0 | 2021-08-07T16:52:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUSSELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IWAMURA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.