Civic Intelligence

Marlins Swimming Inc.

990EZ • Fiscal year 2015 • EIN 16-1558312

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.TEAMMARLINS.COM
PO Box 233Spencerport, NY 14559

(585) 507-8255

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

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,970

Up $12,563 (+51%) from 2014

Net Assets

$36,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$76,640

Down $19,567 (-20%) from 2014

Expenses

Down

$64,077

Down $19,627 (-23%) from 2014

Net Income

Up

$12,563

Up $60 (+0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $15,651Liabilities 2011: $02011Assets 2012: $17,678Liabilities 2012: $02012Assets 2013: $11,904Liabilities 2013: $02013Assets 2014: $24,407Liabilities 2014: $02014Assets 2015: $36,970Net Assets 2015: $36,9702015Assets 2016: $34,225Liabilities 2016: $02016Assets 2017: $42,167Liabilities 2017: $02017Assets 2018: $42,487Liabilities 2018: $02018Assets 2019: $47,764Liabilities 2019: $02019Assets 2020: $73,887Liabilities 2020: $02020Assets 2025: $122,464Liabilities 2025: $0Net Assets 2025: $122,4642025

Highlighted filing

2015

Assets$36,970
Liabilities-
Net Assets$36,970
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,282Expenses 2011: $64,738Net Income 2011: -$2,4562011Revenue 2012: $77,184Expenses 2012: $75,157Net Income 2012: $2,0272012Revenue 2013: $87,430Expenses 2013: $93,204Net Income 2013: -$5,7742013Revenue 2014: $96,207Expenses 2014: $83,704Net Income 2014: $12,5032014Revenue 2015: $76,640Expenses 2015: $64,077Net Income 2015: $12,5632015Revenue 2016: $69,784Expenses 2016: $72,529Net Income 2016: -$2,7452016Revenue 2017: $99,797Expenses 2017: $91,855Net Income 2017: $7,9422017Revenue 2018: $107,982Expenses 2018: $107,662Net Income 2018: $3202018Revenue 2019: $97,874Expenses 2019: $92,598Net Income 2019: $5,2762019Revenue 2020: $88,740Expenses 2020: $62,619Net Income 2020: $26,1212020Revenue 2025: $104,892Expenses 2025: $106,125Net Income 2025: -$1,2332025

Highlighted filing

2015

Revenue$76,640
Expenses$64,077
Net Income$12,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$83,525
Mission and Program Overview

Mission

Train swimmers to compete.

Program Services

DescriptionGrantsExpenses
QUALIFIED, PAID SWIMMING COACHES PREPARE 75-120 CHILDREN AND TEENAGERS BETWEEN THE AGES OF 5 TO 18 TO SWIM COMPETITIVELY.-$63,079
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE PUTNAMPresident-$0--
JANELLE ZONAVice Preside-$0--
BEN BARROWTreasurer-$0--
LISA SHEARINGSecretary-$0--
LEANNE POLVINORegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Marlins Swimming Inc
EIN
16-1558312
Phone
5855078255
Address
PO BOX 233, SPENCERPORT, NY 14559

Signing Officer

Name
Rene Putnam
Title
President
Phone
5855078255
Signed
2015-12-07

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Lisa M Capizzi CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 150 office expenses 4,162 technology 1,250 travel 1,575 insurance 2,942 program/event expenses 13,089 meals and entertainment 232 payroll processing fees 1,256 donations 998 total 25,654”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEN BARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05855078255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCERPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036970
IRS990EZ/FundraisingGrossIncomeAmt08619
IRS990EZ/GrossReceiptsAmt083525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE ZONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SHEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANNE POLVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN SWIMMERS TO COMPETE.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt021515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALIFIED, PAID SWIMMING COACHES PREPARE 75-120 CHILDREN AND TEENAGERS BETWEEN THE AGES OF 5 TO 18 TO SWIM COMPETITIVELY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06885
IRS990EZ/SpecialEventsNetIncomeLossAmt01734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064077
IRS990EZ/TotalProgramServiceExpensesAmt063079
IRS990EZ/TotalRevenueAmt076640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMMARLINS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088776
IRS990ScheduleA/Total509Grp/TotalAmt0268508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 OFFICE EXPENSES 4,162 TECHNOLOGY 1,250 TRAVEL 1,575 INSURANCE 2,942 PROGRAM/EVENT EXPENSES 13,089 MEALS AND ENTERTAINMENT 232 PAYROLL PROCESSING FEES 1,256 DONATIONS 998 TOTAL 25,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855078255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLINS SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0161558312
ReturnHeader/Filer/PhoneNum05855078255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0SPENCERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CAPIZZI CPA
ReturnHeader/ReturnTs02015-12-18T14:23:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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
$36,970
Liabilities
-
Net assets
$36,970
Revenue
$76,640
Expenses
$64,077
Net income
$12,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.05$1.06$0.01
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.89$0.63$0.26
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.98$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.00$0.92$0.08
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.77$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.96$0.84$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.62$0.65$0.02