Civic Intelligence

Bayside Splash

990EZ • Fiscal year 2019 • EIN 45-4826669

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
PO Box 4053Bellingham, WA 98227

(360) 733-0711

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,146

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$95,067

Up $23,072 (+32%) from 2018

Net Assets

Up

$91,442

Up $21,172 (+30%) from 2018

Liabilities

Up

$3,625

Up $1,900 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$122,511

Up $14,059 (+13%) from 2018

Expenses

Up

$101,339

Up $10,500 (+12%) from 2018

Net Income

Up

$21,172

Up $3,559 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$95,067
Liabilities$3,625
Net Assets$91,442
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$122,511
Expenses$101,339
Net Income$21,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$122,511
Mission and Program Overview

Mission

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

To provide swimming, diving, and other aquatic instruction for the youth of the greater bellingham community.

Program Services

DescriptionGrantsExpenses
PROVIDING SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.$0$91,022
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COHNChairperson-$3,146-$3,146
TERESA HANDY DEVEAUDirector-$1,890-$1,890
PAUL TROUTMANDirector-$1,155-$1,155
KEN ERICSONDirector-$561-$561
Filing and Contact Details

Filer

Filer Name
Bayside Splash
EIN
45-4826669
Phone
3607330711
Address
PO BOX 4053, BELLINGHAM, WA 98227

Signing Officer

Name
David Cohn
Title
Chairperson
Phone
3607330711
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 692. Description: taxes and licenses. Amount: 1,970. Description: pool supplies. Amount: 143. Description: bank charges. Amount: 2,363. Total to form 990-ez, line 16: 5,168.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 60.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,725. End of year amount: 3,625.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA HANDY DEVEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03603033970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 CROSS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04046
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095067
IRS990EZ/GrossReceiptsAmt0122511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091442
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN ERICSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HANDY DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03350
IRS990EZ/ProgramServiceRevenueAmt0122511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03625
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101339
IRS990EZ/TotalProgramServiceExpensesAmt091022
IRS990EZ/TotalRevenueAmt0122511
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079507
IRS990ScheduleA/Total509Grp/TotalAmt0488802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 692. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,970. DESCRIPTION: POOL SUPPLIES. AMOUNT: 143. DESCRIPTION: BANK CHARGES. AMOUNT: 2,363. TOTAL TO FORM 990-EZ, LINE 16: 5,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 3,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03607330711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE SPLASH
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0454826669
ReturnHeader/Filer/PhoneNum03607330711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4053
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA9782EE23B43F28DAE629BCD983288736A914AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEATON WERSEN-CPA
ReturnHeader/ReturnTs02020-03-03T15:15:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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
$95,067
Liabilities
$3,625
Net assets
$91,442
Revenue
$122,511
Expenses
$101,339
Net income
$21,172
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
2019Detailed filing. Detailed filing data is available for this year.$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