Civic Intelligence

Big Splash Inc.

990EZ • Fiscal year 2012 • EIN 80-0583264

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileWWW.BIGSPLASHAQUATICS.COM
PO Box 269351106
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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

99th percentile

1560%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,831

Up $4,540 (+1560%) from 2011

Net Assets

$4,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$74,815

Up $6,587 (+9.7%) from 2011

Expenses

Up

$70,275

Up $2,338 (+3.4%) from 2011

Net Income

Up

$4,540

Up $4,249 (+1460%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $291Liabilities 2011: $02011Assets 2012: $4,831Net Assets 2012: $4,8312012Assets 2013: $1,393Net Assets 2013: $1,3932013Assets 2014: $1,469Net Assets 2014: $1,4692014Assets 2015: $125Net Assets 2015: $1252015

Highlighted filing

2012

Assets$4,831
Liabilities-
Net Assets$4,831
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $68,228Expenses 2011: $67,937Net Income 2011: $2912011Revenue 2012: $74,815Expenses 2012: $70,275Net Income 2012: $4,5402012Revenue 2013: $55,391Expenses 2013: $58,830Net Income 2013: -$3,4392013Revenue 2014: $95,284Expenses 2014: $95,208Net Income 2014: $762014Revenue 2015: $69,256Expenses 2015: $70,600Net Income 2015: -$1,3442015

Highlighted filing

2012

Revenue$74,815
Expenses$70,275
Net Income$4,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Big splash, inc. Is consulting with the community school districts of dickinson county iowa. Big splash promotes wellness, recreation, and personal achievement in students with special needs by providing adapted instructional swimming and aquatic therapy in a positive, supportive environment.

Filing and Contact Details

Filer

EIN
80-0583264
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0KAREN TAYLOR BURTON
CompensationExplanation/Compensation/PersonName1KATY BLAKE
CompensationExplanation/Compensation/PersonName2DR LEAH JOHNSON
CompensationExplanation/Compensation/PersonName3MICHELLE MORGAN
CompensationExplanation/Compensation/PersonName4SARA M WILLIAMS GILL
CompensationExplanation/Compensation/PersonName5PAUL HANSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0291
IRS990EZ/CashSavingsAndInvestments/EOY04831
IRS990EZ/ContributionsGiftsGrantsEtc070912
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04540
IRS990EZ/FeesAndOthPymtToIndContractors070275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074815
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0291
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IRS990EZ/NetAssetsOrFundBalancesEOY04831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN TAYLOR BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATY BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR LEAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA M WILLIAMS GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIG SPLASH IS A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070275
IRS990EZ/ProgramServiceRevenue03903
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2693
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051106
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN TAYLOR BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122760036
IRS990EZ/TotalAssets/BOY0291
IRS990EZ/TotalAssets/EOY04831
IRS990EZ/TotalExpenses070275
IRS990EZ/TotalProgramServiceExpenses070275
IRS990EZ/TotalRevenue074815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03903
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700139140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068228
IRS990ScheduleA/Total170/Total0139140
IRS990ScheduleA/TotalSupport0139140
IRS990ScheduleO/GeneralExplanation/Explanation0BIG SPLASH IS A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800583264
ReturnHeader/Filer/Name/BusinessNameLine10BIG SPLASH INC
ReturnHeader/Filer/NameControl0BIGS
ReturnHeader/Filer/Phone07122760036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2693
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051106
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0KAREN TAYLOR BURTON
ReturnHeader/Officer/Phone07122760036
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST SWEDEAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104125 GORDON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0511069533
ReturnHeader/Preparer/Name0STACY A AGEE CPA
ReturnHeader/Preparer/Phone07122746617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T09:48:12-05:00

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
$4,831
Liabilities
-
Net assets
$4,831
Revenue
$74,815
Expenses
$70,275
Net income
$4,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$69.3$70.6$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$95.3$95.2$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$55.4$58.8$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$74.8$70.3$4.54
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$68.2$67.9$0.29