FURP.ORG / PUBLIC DATA EXPLORER

BIG SPLASH INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BIG SPLASH INC (EIN 80-0583264)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201612239349200801
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T07:51:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474565633PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGEE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14125 GORDON DRIVEAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511061304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800583264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG SPLASH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGSBusinessNameControlTxt
Phone7128988720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121341 PARK DRIVE SAddressLine1Txt
CitySPIRIT LAKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP51360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN TAYLOR BURTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7122760036PhoneNum
Signature2016-08-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY A AGEE CPAPreparerPersonNm
PTINP00831686PTIN
Phone7122746617PhoneNum
Preparation2016-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BIGSPLASHAQUATICS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,256GrossReceiptsAmt
Contributions Gifts Grants Etc$42,597ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,659ProgramServiceRevenueAmt
Total Revenue$69,256TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$70,600FeesAndOtherPymtToIndCntrctAmt
Total Expenses$70,600TotalExpensesAmt
Excess Or Deficit For Year-$1,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$125EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$125EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBIG 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE QUALITY OF THE SPECIAL NEED STUDENT'S PHYSICAL EDUCATION EXPERIENCE BY PROVIDING SWIMMING INSTRUCTION AND MOVEMENT EXPLORATION DURING THE SCHOOL YEARDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,600ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,600TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN TAYLOR BURTON
PRESIDENT000.00$0
PENNY TIMMINS NORDSTROM
BOARD MEMBER000.00$0
KARI DOBROVOLNY
SECRETARY/TR000.00$0
DR LINDA MADISON
BOARD MEMBER000.00$0
CHRISTINE RICHARDS
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN TAYLOR BURTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131431 PARK DRIVE SAddressLine1Txt
CitySPIRIT LAKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP51360ZIPCd
FieldValueIRS element (for citing)
Phone7128988720PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,932CurrentTaxYearMinus1YearAmt
Current Tax Year$42,597CurrentTaxYearAmt
Total$270,027TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,932CurrentTaxYearMinus1YearAmt
Current Tax Year$42,597CurrentTaxYearAmt
Total$270,027TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$270,027PublicSupportTotal170Amt
Total Support$270,027TotalSupportAmt
Gross Receipts Rltd Activities$26,659GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART IIIFormAndLineReferenceDesc
ExplanationBIG 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.ExplanationTxt