Civic Intelligence

Splash Inc

990EZ • Fiscal year 2012 • EIN 42-0847213

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
Box 5350703
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$204,637

Up $15,363 (+8.1%) from 2010

Net Assets

Up

$204,375

Up $17,049 (+9.1%) from 2010

Liabilities

Down

$262

Down $1,686 (-87%) from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$99,706

Down $7,058 (-6.6%) from 2010

Expenses

Up

$85,110

Up $15,105 (+22%) from 2010

Net Income

Down

$14,596

Down $22,163 (-60%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$204,637
Liabilities$262
Net Assets$204,375
Open 2012 Filing

Operations Trend

Revenue Growth36th 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

2012

Revenue$99,706
Expenses$85,110
Net Income$14,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide recreational swimming

Filing and Contact Details

Filer

EIN
42-0847213
Raw XML Appendix111 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/BOY0162784
IRS990EZ/CashSavingsAndInvestments/EOY0176162
IRS990EZ/CostOfGoodsSold01086
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014596
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0632
IRS990EZ/GrossReceipts0100792
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01718
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02929
IRS990EZ/LandAndBuildings/BOY028066
IRS990EZ/LandAndBuildings/EOY028475
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues096145
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0190850
IRS990EZ/NetAssetsOrFundBalancesBOY0190850
IRS990EZ/NetAssetsOrFundBalances/EOY0204375
IRS990EZ/NetAssetsOrFundBalancesEOY0204375
IRS990EZ/OccupancyRentUtilitiesAndMaint09213
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/OtherChangesInNetAssets0-1071
IRS990EZ/OtherExpensesTotal025736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH PEOPLE HOW TO SWIM
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048511
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0262
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/BOY0190850
IRS990EZ/TotalAssets/EOY0204637
IRS990EZ/TotalExpenses085110
IRS990EZ/TotalRevenue099706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 3
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 77
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Pool Supplies 3,317
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Other 1,618
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,210
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Taxes, licences and permits 8,930
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Clean up reimbursements 1,120
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets REFUND STOCK TO EXITING MEMBERS -1,750
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets CORRECT BAL IN SAVINGS ACCT 679
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities PAYROLL AND SALES TAX Beginning of year 0, End of year 262
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0SCOT AMES
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN FOLLADORI CPA
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-26T01:21:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,637
Liabilities
$262
Net assets
$204,375
Revenue
$99,706
Expenses
$85,110
Net income
$14,596
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