Civic Intelligence

Big Splash Inc.

990EZ • Fiscal year 2015 • EIN 80-0583264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.BIGSPLASHAQUATICS.COM
21341 Park Drive SSpirit Lake, IA 51360

(712) 898-8720

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125

Down $1,344 (-91%) from 2014

Net Assets

Down

$125

Down $1,344 (-91%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$69,256

Down $26,028 (-27%) from 2014

Expenses

Down

$70,600

Down $24,608 (-26%) from 2014

Net Income

Down

-$1,344

Down $1,420 (-1868%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $125Liabilities 2015: $0Net Assets 2015: $1252015

Highlighted filing

2015

Assets$125
Liabilities$0
Net Assets$125
Open 2015 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

2015

Revenue$69,256
Expenses$70,600
Net Income-$1,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$69,256
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.

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-$70,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TAYLOR BURTONPresident-$0--
PENNY TIMMINS NORDSTROMBoard Member-$0--
KARI DOBROVOLNYSecretary/Tr-$0--
DR LINDA MADISONBoard Member-$0--
CHRISTINE RICHARDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Big Splash Inc
EIN
80-0583264
Phone
7128988720
Address
21341 PARK DRIVE S, SPIRIT LAKE, IA 51360

Signing Officer

Name
Karen Taylor Burton
Title
President
Phone
7122760036
Signed
2016-08-09

Preparer

Firm
Agee & Company
Address
4125 GORDON DRIVE, SIOUX CITY, IA 51106-1304
Preparer
Stacy a Agee CPA
Phone
7122746617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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.”

Raw XML Appendix123 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/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051360
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IRS990EZ/ExcessOrDeficitForYearAmt0-1344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIG 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.
IRS990EZ/ProgramServiceRevenueAmt026659
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/ProgramServiceExpensesAmt070600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt069256
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGSPLASHAQUATICS.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070912
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0270027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TAYLOR BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122760036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SPLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0800583264
ReturnHeader/Filer/PhoneNum07128988720
ReturnHeader/Filer/USAddress/AddressLine1Txt021341 PARK DRIVE S
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474565633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125 GORDON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511061304
ReturnHeader/PreparerPersonGrp/PhoneNum07122746617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A AGEE CPA
ReturnHeader/ReturnTs02016-08-10T07:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125
Liabilities
$0
Net assets
$125
Revenue
$69,256
Expenses
$70,600
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$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