Civic Intelligence

Splash Inc

990EZ • Fiscal year 2010 • EIN 42-0847213

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
Box 5350703
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$189,274

No earlier filing loaded for comparison.

Net Assets

$187,326

No earlier filing loaded for comparison.

Liabilities

$1,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$106,764

No earlier filing loaded for comparison.

Expenses

$70,005

No earlier filing loaded for comparison.

Net Income

$36,759

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.

$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

2010

Assets$189,274
Liabilities$1,948
Net Assets$187,326
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$106,764
Expenses$70,005
Net Income$36,759
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide recreational swimming

Filing and Contact Details

Filer

EIN
42-0847213
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131583
IRS990EZ/CashSavingsAndInvestments/EOY0161888
IRS990EZ/CostOfGoodsSold01570
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036759
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02591
IRS990EZ/GrossReceipts0108334
IRS990EZ/GrossReceiptsForPublicUse0755
IRS990EZ/GrossSalesOfInventory04161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri023500
IRS990EZ/InvestmentIncome02287
IRS990EZ/LandAndBuildings/BOY027386
IRS990EZ/LandAndBuildings/EOY027386
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101131
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158671
IRS990EZ/NetAssetsOrFundBalancesBOY0158671
IRS990EZ/NetAssetsOrFundBalances/EOY0187326
IRS990EZ/NetAssetsOrFundBalancesEOY0187326
IRS990EZ/OccupancyRentUtilitiesAndMaint022788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DEKOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN COUGHRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets0-8104
IRS990EZ/OtherExpensesTotal010748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH PEOPLE HOW TO SWIM
IRS990EZ/ProgramServiceRevenue0755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036469
IRS990EZ/SumOfTotalLiabilities/BOY0298
IRS990EZ/SumOfTotalLiabilities/EOY01948
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103010 ROWND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050613
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN FOLLADORI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192775878
IRS990EZ/TotalAssets/BOY0158969
IRS990EZ/TotalAssets/EOY0189274
IRS990EZ/TotalExpenses070005
IRS990EZ/TotalRevenue0106764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Telephone 556
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 30
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Building and Grounds Supplies 2,020
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 362
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Pool Supplies 3,424
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Health Department Permit 284
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Trash collection service 844
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Other 146
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,082
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 20, Net Assets REFUND STOCK TO EXITING MEMBERS -7,000
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets CORRECT BAL IN INV ACCT 843
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN LIAB -1,947
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities PAYROLL AND SALES TAX Beginning of year 298, End
IRS990ScheduleO/GeneralExplanation/Explanation13of year 1,948
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420847213
ReturnHeader/Filer/Name/BusinessNameLine10SPLASH INC
ReturnHeader/Filer/NameControl0SPLA
ReturnHeader/Filer/USAddress/AddressLine10BOX 53
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0SCOTT AMES
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN FOLLADORICPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103010 ROWND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050613
ReturnHeader/Preparer/Name0DAN FOLLADORI
ReturnHeader/Preparer/Phone03192775878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:40:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,274
Liabilities
$1,948
Net assets
$187,326
Revenue
$106,764
Expenses
$70,005
Net income
$36,759
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