Civic Intelligence

Make a Splash Inc.

990EZ • Fiscal year 2017 • EIN 27-3041860

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
PO Box 327North Attleboro, MA 02760

(508) 643-5270

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

5th percentile

-103%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$39,259

No earlier filing loaded for comparison.

Net Assets

$39,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$24,713

No earlier filing loaded for comparison.

Expenses

$50,125

No earlier filing loaded for comparison.

Net Income

-$25,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $39,259Liabilities 2017: $0Net Assets 2017: $39,2592017Assets 2018: $27,794Liabilities 2018: $0Net Assets 2018: $27,7942018Assets 2019: $48,169Liabilities 2019: $0Net Assets 2019: $48,1692019Assets 2020: $55,929Liabilities 2020: $0Net Assets 2020: $55,9292020Assets 2021: $46,144Liabilities 2021: $0Net Assets 2021: $46,1442021

Highlighted filing

2017

Assets$39,259
Liabilities$0
Net Assets$39,259
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $24,713Expenses 2017: $50,125Net Income 2017: -$25,4122017Revenue 2018: $27,145Expenses 2018: $38,610Net Income 2018: -$11,4652018Revenue 2019: $22,076Expenses 2019: $1,701Net Income 2019: $20,3752019Revenue 2020: $8,525Expenses 2020: $765Net Income 2020: $7,7602020Revenue 2021: $700Expenses 2021: $10,485Net Income 2021: -$9,7852021

Highlighted filing

2017

Revenue$24,713
Expenses$50,125
Net Income-$25,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$24,713
Mission and Program Overview

Mission

Maintain WWII Pool for North Attleboro

Program Services

DescriptionGrantsExpenses
Provide funds to maintain WWII Memorial Pool for residents of North Attleboro-$48,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LankTreasurerPT$0--
Shirley NolinDirectorPT$0--
Dawn DaCostaDirectorPT$0--
Howard BristowDirectorPT$0--
Bonnie BristowDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Make A Splash Inc
EIN
27-3041860
Address
PO Box 327, North Attleboro, MA 02760

Signing Officer

Name
Jack Lank
Title
Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Michael Taylor
Phone
5086958300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMA Filing Fee 100Fed Filing Fee 850Po Box 200Pool Expense 48,000”

Raw XML Appendix143 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/PhoneNum05086435270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 Thacher Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039259
IRS990EZ/GrossReceiptsAmt024713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Lank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Nolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn DaCosta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Bristow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Bristow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain WWII Pool for North Attleboro
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to maintain WWII Memorial Pool for residents of North Attleboro
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050125
IRS990EZ/TotalProgramServiceExpensesAmt048000
IRS990EZ/TotalRevenueAmt024713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0102211
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06035
IRS990ScheduleA/Total509Grp/TotalAmt0102211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMA Filing Fee 100Fed Filing Fee 850Po Box 200Pool Expense 48,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Lank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make A Splash Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0273041860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 327
ReturnHeader/Filer/USAddress/CityNm0North Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C091BA49F5497E7824F641220666C545A755106
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.23.162.100
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm010:06:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T18:19:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,259
Liabilities
$0
Net assets
$39,259
Revenue
$24,713
Expenses
$50,125
Net income
-$25,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$0.70$10.5$9.79
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$8.53$0.77$7.76
2019Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$22.1$1.70$20.4
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$27.1$38.6$11.5
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$24.7$50.1$25.4