Civic Intelligence

Big Splash Inc.

990EZ • Fiscal year 2013 • EIN 80-0583264

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 2693Spirit Lake, IA 51106

(712) 276-0036

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,393

Down $3,438 (-71%) from 2012

Net Assets

Down

$1,393

Down $3,438 (-71%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$55,391

Down $19,424 (-26%) from 2012

Expenses

Down

$58,830

Down $11,445 (-16%) from 2012

Net Income

Down

-$3,439

Down $7,979 (-176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1,393Liabilities 2013: $0Net Assets 2013: $1,3932013Assets 2014: $1,469Net Assets 2014: $1,4692014Assets 2015: $125Net Assets 2015: $1252015

Highlighted filing

2013

Assets$1,393
Liabilities$0
Net Assets$1,393
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$55,391
Expenses$58,830
Net Income-$3,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$55,391
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.

Big 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.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR-$58,830
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TAYLOR BURTONPresident-$0--
KATY BLAKETrustee-$0--
DR LEAH JOHNSONTrustee-$0--
MICHELLE MORGANTrustee-$0--
SARA M WILLIAMS GILLSecretary-$0--
PAUL HANSENTrustee-$0--
Filing and Contact Details

Filer

EIN
80-0583264
Phone
7122760036

Signing Officer

Name
Karen Taylor Burton
Title
President
Phone
7122760036
Signed
2014-08-15

Preparer

Preparer
Stacy a Agee CPA
Phone
7122746617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Big 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.”

Raw XML Appendix128 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/CompensationExplanationGrp/PersonNm0KAREN TAYLOR BURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATY BLAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR LEAH JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARA M WILLIAMS GILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL HANSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN TAYLOR BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07122760036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2693
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01393
IRS990EZ/GrossReceiptsAmt055391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TAYLOR BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LEAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA M WILLIAMS GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIG 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/ProgramServiceRevenueAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058830
IRS990EZ/TotalProgramServiceExpensesAmt058830
IRS990EZ/TotalRevenueAmt055391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194498
IRS990ScheduleA/TotalSupportAmt0194498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TAYLOR BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122760036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG SPLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0800583264
ReturnHeader/Filer/PhoneNum07122760036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2693
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST SWEDEAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104125 GORDON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0511069533
ReturnHeader/PreparerPersonGrp/PhoneNum07122746617
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A AGEE CPA
ReturnHeader/ReturnTs02014-08-11T16:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393
Liabilities
$0
Net assets
$1,393
Revenue
$55,391
Expenses
$58,830
Net income
-$3,439
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits