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990EZ • Fiscal year 2012 • EIN 45-4826669

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
PO Box 405398227
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$15,245

No earlier filing loaded for comparison.

Net Assets

$11,977

No earlier filing loaded for comparison.

Liabilities

$3,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$73,445

No earlier filing loaded for comparison.

Expenses

$61,468

No earlier filing loaded for comparison.

Net Income

$11,977

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.

$300K$200K$100K$0Assets 2012: $15,245Liabilities 2012: $3,268Net Assets 2012: $11,9772012Assets 2013: $15,290Liabilities 2013: $1,900Net Assets 2013: $13,3902013Assets 2014: $27,372Liabilities 2014: $2,402Net Assets 2014: $24,9702014Assets 2015: $31,975Liabilities 2015: $0Net Assets 2015: $31,9752015Assets 2016: $41,407Liabilities 2016: $1,9002016Assets 2017: $54,557Liabilities 2017: $1,900Net Assets 2017: $52,6572017Assets 2018: $71,995Liabilities 2018: $1,725Net Assets 2018: $70,2702018Assets 2019: $95,067Liabilities 2019: $3,625Net Assets 2019: $91,4422019Assets 2020: $82,897Liabilities 2020: $0Net Assets 2020: $82,8972020Assets 2021: $106,789Liabilities 2021: $5,046Net Assets 2021: $101,7432021Assets 2022: $158,613Liabilities 2022: $6,9462022Assets 2023: $190,163Liabilities 2023: $11,1462023Assets 2024: $246,500Liabilities 2024: $0Net Assets 2024: $246,5002024

Highlighted filing

2012

Assets$15,245
Liabilities$3,268
Net Assets$11,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $73,445Expenses 2012: $61,468Net Income 2012: $11,9772012Revenue 2013: $65,285Expenses 2013: $63,873Net Income 2013: $1,4122013Revenue 2014: $77,023Expenses 2014: $65,443Net Income 2014: $11,5802014Revenue 2015: $79,507Expenses 2015: $72,502Net Income 2015: $7,0052015Revenue 2016: $84,785Expenses 2016: $77,253Net Income 2016: $7,5322016Revenue 2017: $93,547Expenses 2017: $80,397Net Income 2017: $13,1502017Revenue 2018: $108,452Expenses 2018: $90,839Net Income 2018: $17,6132018Revenue 2019: $122,511Expenses 2019: $101,339Net Income 2019: $21,1722019Revenue 2020: $0Expenses 2020: $8,545Net Income 2020: -$8,5452020Revenue 2021: $87,036Expenses 2021: $68,190Net Income 2021: $18,8462021Revenue 2022: $141,951Expenses 2022: $92,027Net Income 2022: $49,9242022Revenue 2023: $144,590Expenses 2023: $117,240Net Income 2023: $27,3502023Revenue 2024: $186,637Expenses 2024: $119,154Net Income 2024: $67,4832024

Highlighted filing

2012

Revenue$73,445
Expenses$61,468
Net Income$11,977
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community.

Filing and Contact Details

Filer

EIN
45-4826669
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY015245
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011977
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073445
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY011977
IRS990EZ/NetAssetsOrFundBalancesEOY011977
IRS990EZ/OccupancyRentUtilitiesAndMaint01068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10711 CHUCKANUT DR N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12750 CROSS ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID COHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA HANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059168
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue073445
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits052478
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03268
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10735 CROSS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098225
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA HANDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603033970
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY015245
IRS990EZ/TotalExpenses061468
IRS990EZ/TotalProgramServiceExpenses059168
IRS990EZ/TotalRevenue073445
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ORGANIZATION'S INITIAL TAX YEAR STARTED MARCH 14, 2012.
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073445
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509073445
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear073445
IRS990ScheduleA/Total509/Total073445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073445
IRS990ScheduleA/TotalSupportTotal/Total073445
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,399. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 1,862. DESCRIPTION: POOL SUPPLIES . AMOUNT: 1,846. TOTAL TO FORM 990-EZ, LINE 16: 5,107.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,012. DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900. DESCRIPTION: FUTA TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 87.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454826669
ReturnHeader/Filer/Name/BusinessNameLine10BAYSIDE SPLASH
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone03607330711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4053
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098227
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone03607330711
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0KEITH CARLSON CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-10T17:41:00-05:00

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
$15,245
Liabilities
$3,268
Net assets
$11,977
Revenue
$73,445
Expenses
$61,468
Net income
$11,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.87$1.19$0.67
2023Summary only. Only limited summary data is available for this year.$1.90$0.11$1.45$1.17$0.27
2022Summary only. Only limited summary data is available for this year.$1.59$0.07$1.42$0.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.87$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$1.23$1.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.08$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.94$0.80$0.13
2016Summary only. Only limited summary data is available for this year.$0.41$0.02$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.77$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.73$0.61$0.12