Civic Intelligence

Splash Inc

990EZ • Fiscal year 2014 • EIN 42-0847213

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileN/A
3010 Rownd StCedar Falls, IA 50613

(319) 277-5878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,343

Up $15,602 (+6.6%) from 2013

Net Assets

Up

$252,343

Up $15,861 (+6.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$109,040

Down $10,403 (-8.7%) from 2013

Expenses

Down

$83,414

Down $5,136 (-5.8%) from 2013

Net Income

Down

$25,626

Down $5,267 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$252,343
Liabilities-
Net Assets$252,343
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$109,040
Expenses$83,414
Net Income$25,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$110,093
Mission and Program Overview

Mission

Provide recreational swimming

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SWIMMING--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Filer

Filer Name
Splash Inc
EIN
42-0847213
Phone
3192775878
Address
3010 ROWND ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Scott Ames
Title
Treas
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Folladori Accounting
Address
3010 ROWND STREET, CEDAR FALLS, IA 50613
Preparer
Dan Folladori
Phone
3192775878
Supplemental Narrative

Additional Explanations

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

“Swim lessons and guest fees 1,578”

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

“Telephone 588”

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

“Unrelated business income taxes 629”

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

“Payroll taxes 3,861”

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

“Insurance 8,334”

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

“Bank Charges 159”

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

“Property taxes, licenses and permits 9,248”

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

“Other 284”

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

“Stock redeemptions -5,250”

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

“OTHER -4,515”

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

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

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

“PAYROLL Beginning of year 259, End of year 0”

Raw XML Appendix121 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/BusinessName/BusinessNameLine1Txt0DAN FOLLADORI
IRS990EZ/BooksInCareOfDetail/PhoneNum03192775878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 ROWND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252343
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02167
IRS990EZ/GrossReceiptsAmt0110093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06096
IRS990EZ/LandAndBuildingsGrp/BOYAmt029379
IRS990EZ/LandAndBuildingsGrp/EOYAmt029379
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252343
IRS990EZ/OccupancyRentUtltsAndMaintAmt015236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOT AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05968
IRS990EZ/OtherChangesInNetAssetsAmt0-9765
IRS990EZ/OtherExpensesTotalAmt023103
IRS990EZ/OtherRevenueTotalAmt01578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083414
IRS990EZ/TotalRevenueAmt0109040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM LESSONS AND GUEST FEES 1,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 3,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 8,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes, licenses and permits 9,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOCK REDEEMPTIONS -5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER -4,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX REFUND Beginning of year 5,968, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL Beginning of year 259, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0420847213
ReturnHeader/Filer/PhoneNum03192775878
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 ROWND ST
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLADORI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 ROWND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192775878
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN FOLLADORI
ReturnHeader/ReturnTs02015-08-26T10:09:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,343
Liabilities
-
Net assets
$252,343
Revenue
$109,040
Expenses
$83,414
Net income
$25,626
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