Splash Club Inc
- Assets
- $547.4k
- Revenue
- $571.9k
- Investments
- $0.0
- Employees
- 33
- Location
- Bartlesville, OK
- Founding
- 11/1974
- Data as of
- 08/2024
- EIN
- 23-7409988
Organization Overview
Splash Club Inc is located in Bartlesville, OK. The organization was established in 1974. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2024, Splash Club Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Splash Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2024, Splash Club Inc generated $571.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $518.3k during the year ending 08/2024. While expenses have increased by 8.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE YOUTH OF WASHINGTON COUNTY AND THE SURROUNDING AREA OPPORTUNITES TO STAY PHYSICALLY FIT WHILE LEARNING THE VALUE OF COMPETITION THROUGH NATIONAL SWIM MEETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPETITIVE SWIMMING TO YOUTH OF WASHINGTON COUNTY, OK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Englehart Executive Di | Trustee | $0 | |
Blair Ellis Secretary | Officer | $0 | |
Katelyn Nix Vice Preside | Officer | $0 | |
Travis Rakes Treasurer | Officer | $0 | |
Jennifer Williams President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $121,461 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,207 |
| Total Program Service Revenue | $382,740 |
| Investment income | $12,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,305 |
| Information technology | $569 |
| Royalties | $0 |
| Occupancy | $3,725 |
| Travel | $19,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,028 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,373 |
| Insurance | $6,503 |
| All other expenses | $4,978 |
| Total functional expenses | $518,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $547,354 |
| Accounts payable and accrued expenses | $9,935 |
| Grants payable | $0 |
| Deferred revenue | $9,630 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,565 |
| Net assets without donor restrictions | $527,789 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $547,354 |