Civic Intelligence

Splash Inc

990EZ • Fiscal year 2019 • EIN 42-0847213

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
Box 53Waterloo, IA 50704

(319) 277-5878

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$393,350

Up $1,538 (+0.4%) from 2018

Net Assets

Up

$393,133

Up $2,284 (+0.6%) from 2018

Liabilities

Down

$217

Down $746 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$108,493

Down $16,283 (-13%) from 2018

Expenses

Up

$99,856

Up $20,400 (+26%) from 2018

Net Income

Down

$8,637

Down $36,683 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$393,350
Liabilities$217
Net Assets$393,133
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$108,493
Expenses$99,856
Net Income$8,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$108,493
Mission and Program Overview

Mission

Provide recreational swimming

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SWIMMING--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MASSINATreas.-$0--
Filing and Contact Details

Filer

Filer Name
Splash Inc
EIN
42-0847213
Phone
3192775878
Address
BOX 53, Waterloo, IA 50704

Signing Officer

Name
Debbie Massina
Title
Treas
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“PARTY QUEST FEES 434”

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

“OTHER 2,669”

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

“Payroll taxes 3,458”

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

“Insurance 8,160”

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

“Bank Charges 124”

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

“Property taxes, licenses and permits 5,385”

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

“Other 625”

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

“Trash collection service 742”

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

“Income taxes 5,680”

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

“Pool supplies 6,203”

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

“Telephone 836”

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

“Office supplies 168”

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

“Stock redeemptions -7,700”

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

“NEW STOCK ISSUED 1,200”

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

“OTHER 147”

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

“PAYROLL Beginning of year 963, End of year 217”

Raw XML Appendix128 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/BOYAmt0354039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393350
IRS990EZ/GrossReceiptsAmt0108493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07085
IRS990EZ/LandAndBuildingsGrp/BOYAmt037773
IRS990EZ/LandAndBuildingsGrp/EOYAmt038961
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393133
IRS990EZ/OccupancyRentUtltsAndMaintAmt024359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MASSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6353
IRS990EZ/OtherExpensesTotalAmt031381
IRS990EZ/OtherRevenueTotalAmt03103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SWIMMING
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099856
IRS990EZ/TotalRevenueAmt0108493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTY QUEST FEES 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 3,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 8,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes, licenses and permits 5,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash collection service 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Income taxes 5,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool supplies 6,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STOCK REDEEMPTIONS -7,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEW STOCK ISSUED 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL Beginning of year 963, End of year 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MASSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0420847213
ReturnHeader/Filer/PhoneNum03192775878
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 53
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DE812E0271C5474F0ADA4C6C88101447FE0369F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D429B95E3E6C55EA3C98F56E6C789A919CF20D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.89.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLADORI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 ROWND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192775878
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN FOLLADORI
ReturnHeader/ReturnTs02020-11-15T11:18:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,350
Liabilities
$217
Net assets
$393,133
Revenue
$108,493
Expenses
$99,856
Net income
$8,637
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
2019Detailed filing. Detailed filing data is available for this year.$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