Bayside Splash

990EZ • Fiscal year 2013 • EIN 45-4826669

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 17, 2014

Organization Profile N/A

PO Box 405398227

Siviq Scores

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

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$15,290

Up $45 (+0.3%) from 2012

Net Assets

$13,390

Up $1,413 (+12%) from 2012

Liabilities

Down

$1,900

Down $1,368 (-42%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin48th percentile

Revenue

Down

$65,285

Down $8,160 (-11%) from 2012

Expenses

$63,873

Up $2,405 (+3.9%) from 2012

Net Income

Down

$1,412

Down $10,565 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$15,290

Liabilities$1,900

Net Assets$13,390

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$65,285

Expenses$63,873

Net Income$1,412

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Jun 17, 2014
Return Version: 2012v2.1

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 Appendix144 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.

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IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	15245
IRS990EZ/CashSavingsAndInvestments/EOY	0	15290
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1412
IRS990EZ/FeesAndOthPymtToIndContractors	0	3250
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	65285
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11978
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11978
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13390
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13390
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID COHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEN ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERESA HANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8578
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
IRS990EZ/PrintingPublicationsPostage	0	1355
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	60757
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceRevenue	0	65285
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	49690
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	3267
IRS990EZ/SumOfTotalLiabilities/EOY	0	1900
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	735 CROSS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98225
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERESA HANDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3603033970
IRS990EZ/TotalAssets/BOY	0	15245
IRS990EZ/TotalAssets/EOY	0	15290
IRS990EZ/TotalExpenses	0	63873
IRS990EZ/TotalProgramServiceExpenses	0	60757
IRS990EZ/TotalRevenue	0	65285
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	65285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	73445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	138730
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	138730
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	65285
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	73445
IRS990ScheduleA/Total509/Total	0	138730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	65285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	73445
IRS990ScheduleA/TotalSupportTotal/Total	0	138730
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,553. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,677. DESCRIPTION: POOL SUPPLIES. AMOUNT: 238. DESCRIPTION: LESSON SUPPLIES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 8,578.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,900. DESCRIPTION: FUTA TAX PAYABLE. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	454826669
ReturnHeader/Filer/Name/BusinessNameLine1	0	BAYSIDE SPLASH
ReturnHeader/Filer/NameControl	0	BAYS
ReturnHeader/Filer/Phone	0	3607330711
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4053
ReturnHeader/Filer/USAddress/City	0	BELLINGHAM
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98227
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-06-17
ReturnHeader/Officer/Name	0	DAVID COHN
ReturnHeader/Officer/Phone	0	3607330711
ReturnHeader/Officer/Title	0	CHAIRPERSON
ReturnHeader/PreparerFirm/EIN	0	911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98226
ReturnHeader/Preparer/Name	0	STEVE FORBES-CPA
ReturnHeader/Preparer/Phone	0	3607344280
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-18T10:18:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,290
Liabilities: $1,900
Net assets: $13,390
Revenue: $65,285
Expenses: $63,873
Net income: $1,412

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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