Civic Intelligence

Splash Inc

990EZ • Fiscal year 2013 • EIN 42-0847213

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
3010 Rownd St50613

(319) 277-5878

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$236,741

Up $32,104 (+16%) from 2012

Net Assets

Up

$236,482

Up $32,107 (+16%) from 2012

Liabilities

Down

$259

Down $3 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$119,443

Up $19,737 (+20%) from 2012

Expenses

Up

$88,550

Up $3,440 (+4.0%) from 2012

Net Income

Up

$30,893

Up $16,297 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $189,274Liabilities 2010: $1,948Net Assets 2010: $187,3262010Assets 2012: $204,637Liabilities 2012: $262Net Assets 2012: $204,3752012Assets 2013: $236,741Liabilities 2013: $259Net Assets 2013: $236,4822013Assets 2014: $252,343Net Assets 2014: $252,3432014Assets 2015: $282,219Liabilities 2015: $1,321Net Assets 2015: $280,8982015Assets 2016: $320,197Liabilities 2016: $273Net Assets 2016: $319,9242016Assets 2017: $345,958Liabilities 2017: $429Net Assets 2017: $345,5292017Assets 2018: $391,812Liabilities 2018: $963Net Assets 2018: $390,8492018Assets 2019: $393,350Liabilities 2019: $217Net Assets 2019: $393,1332019Assets 2020: $402,496Net Assets 2020: $402,4962020Assets 2021: $430,474Liabilities 2021: $362Net Assets 2021: $430,1122021Assets 2022: $448,946Liabilities 2022: $23Net Assets 2022: $448,9232022Assets 2023: $433,119Liabilities 2023: $02023Assets 2024: $440,762Liabilities 2024: $425Net Assets 2024: $440,3372024

Highlighted filing

2013

Assets$236,741
Liabilities$259
Net Assets$236,482
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,764Expenses 2010: $70,005Net Income 2010: $36,7592010Revenue 2012: $99,706Expenses 2012: $85,110Net Income 2012: $14,5962012Revenue 2013: $119,443Expenses 2013: $88,550Net Income 2013: $30,8932013Revenue 2014: $109,040Expenses 2014: $83,414Net Income 2014: $25,6262014Revenue 2015: $108,110Expenses 2015: $74,354Net Income 2015: $33,7562015Revenue 2016: $100,115Expenses 2016: $69,739Net Income 2016: $30,3762016Revenue 2017: $114,742Expenses 2017: $81,096Net Income 2017: $33,6462017Revenue 2018: $124,776Expenses 2018: $79,456Net Income 2018: $45,3202018Revenue 2019: $108,493Expenses 2019: $99,856Net Income 2019: $8,6372019Revenue 2020: $98,687Expenses 2020: $92,573Net Income 2020: $6,1142020Revenue 2021: $150,929Expenses 2021: $128,063Net Income 2021: $22,8662021Revenue 2022: $123,007Expenses 2022: $102,346Net Income 2022: $20,6612022Revenue 2023: $120,392Expenses 2023: $138,109Net Income 2023: -$17,7172023Revenue 2024: $129,767Expenses 2024: $120,828Net Income 2024: $8,9392024

Highlighted filing

2013

Revenue$119,443
Expenses$88,550
Net Income$30,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$119,761
Mission and Program Overview

Mission

Provide recreational swimming

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIKONAL SWIMMING--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOT AMESTreas.-$0--
Filing and Contact Details

Filer

EIN
42-0847213
Phone
3192775878

Signing Officer

Name
Scott Ames
Title
Treas
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Folladori
Phone
3192775878
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Swim lessons and guest fees 1,918”

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

“Conferences, conventions, and meetings 50”

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

“Supplies 6,746”

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

“Telephone 485”

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

“Unrelated business income taxes 39”

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

“Payroll taxes 3,561”

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

“Insurance 8,566”

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

“Bank Charges 125”

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

“Postage 247”

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

“Property taxes, licenses and permits 9,711”

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

“Other 7,161”

Form 990-EZ, Part I, Line 20, Net Assets

“Stock redeemptions -8,070”

Form 990-EZ, Part I, Line 20, Net Assets

“Correct cost basis of inv acct 9,284”

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

“SALES TAX REFUND Beginning of year 0, End of year 5,968”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL Beginning of year 262, End of year 259”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAN FOLLADORI
IRS990EZ/BooksInCareOfDetail/PhoneNum03192775878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103010 ROWND ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236741
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03065
IRS990EZ/GrossReceiptsAmt0119761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03691
IRS990EZ/LandAndBuildingsGrp/BOYAmt028475
IRS990EZ/LandAndBuildingsGrp/EOYAmt029379
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236482
IRS990EZ/OccupancyRentUtltsAndMaintAmt07692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOT AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05968
IRS990EZ/OtherChangesInNetAssetsAmt01214
IRS990EZ/OtherExpensesTotalAmt036691
IRS990EZ/OtherRevenueTotalAmt01918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIKONAL SWIMMING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088550
IRS990EZ/TotalRevenueAmt0119443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM LESSONS AND GUEST FEES 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 8,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes, licenses and permits 9,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 7,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STOCK REDEEMPTIONS -8,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORRECT COST BASIS OF INV ACCT 9,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX REFUND Beginning of year 0, End of year 5,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL Beginning of year 262, End of year 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0420847213
ReturnHeader/Filer/PhoneNum03192775878
ReturnHeader/Filer/USAddress/AddressLine103010 ROWND ST
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOLLADORI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103010 ROWND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192775878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN FOLLADORI
ReturnHeader/ReturnTs02014-09-30T05:50:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,741
Liabilities
$259
Net assets
$236,482
Revenue
$119,443
Expenses
$88,550
Net income
$30,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.30$1.21$0.09
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$1.20$1.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.23$1.02$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.51$1.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$4.02$0.99$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.08$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.25$0.79$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.15$0.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.00$0.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.08$0.74$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.09$0.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$1.19$0.89$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$1.00$0.85$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.07$0.70$0.37