Civic Intelligence

Bayside Splash

990EZ • Fiscal year 2024 • EIN 45-4826669

Nov 01, 2023 to Oct 31, 2024 • Filed on Jun 06, 2025

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$3,890

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$246,500

Up $56,337 (+30%) from 2023

Net Assets

$246,500

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,146 (-100%) from 2023

Revenue

Up

$186,637

Up $42,047 (+29%) from 2023

Expenses

Up

$119,154

Up $1,914 (+1.6%) from 2023

Net Income

Up

$67,483

Up $40,133 (+147%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$246,500
Liabilities$0
Net Assets$246,500

Operations Trend

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

2024

Revenue$186,637
Expenses$119,154
Net Income$67,483
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$186,637
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Providing swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community.$0$108,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohnChairperson-$3,890-$3,890
Ken EricsonDirector-$0--
Teresa Handy DeVeauEx-Officio Co-Treasurer-$0--
Paul TroutmanEx-Officio Co-Treasurer-$0--
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
2025-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 1,372.

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

Description: Quickbooks fees. Amount: 4,632. Description: Taxes and licenses. Amount: 519. Description: Lesson supplies. Amount: 1,713. Description: Transaction fees. Amount: 3,993. Description: Miscellaneous. Amount: 442. Total to Form 990-EZ, line 16: 11,299.

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

Description: Loan receivable from Bayside Swimming Club, Inc.. Beg. of Year Amount: 0. End of Year Amount: 50,000.

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

Description: Reimbursable expenses payable. Beg. of Year Amount: 11,146. End of Year Amount: 0.

990-EZ, Header, Line G

Receivables and payables between the Organization's related party, Bayside Swimming Club, Inc., are recorded, but otherwise the Organization records transactions based on cash inflows and outflows.

Raw XML Appendix167 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 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246500
IRS990EZ/GrossReceiptsAmt0186637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01372
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246500
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/TitleTxt2Ex-Officio Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex-Officio Co-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community.
IRS990EZ/ProgramServiceRevenueAmt0185265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108518
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0101805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119154
IRS990EZ/TotalProgramServiceExpensesAmt0108518
IRS990EZ/TotalRevenueAmt0186637
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of products income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01372
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0557196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/Total509Grp/TotalAmt0557196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 1,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Quickbooks fees. Amount: 4,632. Description: Taxes and licenses. Amount: 519. Description: Lesson supplies. Amount: 1,713. Description: Transaction fees. Amount: 3,993. Description: Miscellaneous. Amount: 442. Total to Form 990-EZ, line 16: 11,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan receivable from Bayside Swimming Club, Inc.. Beg. of Year Amount: 0. End of Year Amount: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Reimbursable expenses payable. Beg. of Year Amount: 11,146. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables and payables between the Organization's related party, Bayside Swimming Club, Inc., are recorded, but otherwise the Organization records transactions based on cash inflows and outflows.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Header, Line G
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum03607330711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882533599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERSEN NONPROFIT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 Lakeway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607709369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keaton Wersen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T13:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits