Civic Intelligence

Make a Splash Inc.

990EZ • Fiscal year 2018 • EIN 27-3041860

Jan 01, 2018 to Dec 31, 2018 • 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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,794

Down $11,465 (-29%) from 2017

Net Assets

Down

$27,794

Down $11,465 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$27,145

Up $2,432 (+9.8%) from 2017

Expenses

Down

$38,610

Down $11,515 (-23%) from 2017

Net Income

Up

-$11,465

Up $13,947 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$27,794
Liabilities$0
Net Assets$27,794
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$27,145
Expenses$38,610
Net Income-$11,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2018
Return Version
2018v3.1
Gross Receipts
$27,145
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-$37,925
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 35Po Box 200Pool Expense 37,925”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn DaCosta
IRS990EZ/BooksInCareOfDetail/PhoneNum05086435270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 Thacher Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027794
IRS990EZ/GrossReceiptsAmt027145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt038160
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/ProgramServiceExpensesAmt037925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038610
IRS990EZ/TotalProgramServiceExpensesAmt037925
IRS990EZ/TotalRevenueAmt027145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0129356
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/Total509Grp/TotalAmt0129356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMA Filing Fee 35Po Box 200Pool Expense 37,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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/AtSubmissionCreationDeviceId053CA4296544475EE2F42BCB0E42C01555E090301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053CA4296544475EE2F42BCB0E42C01555E090301
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00432972019141h10qce3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.23.162.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTm015:11:13
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Taylor
ReturnHeader/ReturnTs02019-05-21T15:05:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,794
Liabilities
$0
Net assets
$27,794
Revenue
$27,145
Expenses
$38,610
Net income
-$11,465
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