Civic Intelligence

Monroeville Marlins Swim Association Inc a Nonprofit Corp

990 • Fiscal year 2015 • EIN 20-5928939

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 236Monroeville, PA 15146

(412) 670-4782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$2,043

Down $7,273 (-78%) from 2014

Net Assets

Down

$686

Down $7,578 (-92%) from 2014

Liabilities

Up

$1,357

Up $305 (+29%) from 2014

Revenue

Down

$34,035

Down $1,515 (-4.3%) from 2014

Expenses

Up

$41,613

Up $4,814 (+13%) from 2014

Net Income

Down

-$7,578

Down $6,329 (-507%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $8,769Liabilities 2010: $572Net Assets 2010: $8,1972010Assets 2011: $8,327Liabilities 2011: $1,219Net Assets 2011: $7,1082011Assets 2012: $4,372Liabilities 2012: $860Net Assets 2012: $3,5122012Assets 2013: $10,476Liabilities 2013: $963Net Assets 2013: $9,5132013Assets 2014: $9,316Liabilities 2014: $1,052Net Assets 2014: $8,2642014Assets 2015: $2,043Liabilities 2015: $1,357Net Assets 2015: $6862015Assets 2016: $2,717Liabilities 2016: $915Net Assets 2016: $1,8022016Assets 2017: $4,122Liabilities 2017: $1,236Net Assets 2017: $2,8862017Assets 2018: $16,194Liabilities 2018: $1,096Net Assets 2018: $15,0982018Assets 2019: $14,216Liabilities 2019: $1,548Net Assets 2019: $12,6682019Assets 2020: $10,562Liabilities 2020: $691Net Assets 2020: $9,8712020Assets 2021: $8,068Liabilities 2021: $932Net Assets 2021: $7,1362021Assets 2022: $18,178Liabilities 2022: $572Net Assets 2022: $17,6062022Assets 2023: $31,079Liabilities 2023: $910Net Assets 2023: $30,1692023Assets 2024: $29,681Liabilities 2024: $1,122Net Assets 2024: $28,5592024

Highlighted filing

2015

Assets$2,043
Liabilities$1,357
Net Assets$686

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $45,1382010Expenses 2011: $31,2872011Expenses 2012: $29,8382012Revenue 2013: $36,205Expenses 2013: $30,204Net Income 2013: $6,0012013Revenue 2014: $35,550Expenses 2014: $36,799Net Income 2014: -$1,2492014Revenue 2015: $34,035Expenses 2015: $41,613Net Income 2015: -$7,5782015Revenue 2016: $53,144Expenses 2016: $52,028Net Income 2016: $1,1162016Revenue 2017: $50,757Expenses 2017: $48,177Net Income 2017: $2,5802017Revenue 2018: $85,842Expenses 2018: $73,630Net Income 2018: $12,2122018Revenue 2019: $75,601Expenses 2019: $72,956Net Income 2019: $2,6452019Revenue 2020: $40,503Expenses 2020: $43,300Net Income 2020: -$2,7972020Revenue 2021: $40,215Expenses 2021: $48,838Net Income 2021: -$8,6232021Revenue 2022: $49,363Expenses 2022: $38,893Net Income 2022: $10,4702022Revenue 2023: $56,101Expenses 2023: $43,538Net Income 2023: $12,5632023Revenue 2024: $65,644Expenses 2024: $67,254Net Income 2024: -$1,6102024

Highlighted filing

2015

Revenue$34,035
Expenses$41,613
Net Income-$7,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$34,035
Mission and Program Overview

Mission

The mission of the organization is to provide a competitive swimming environment to members of the organization through educational and learning processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,316$2,043▼ $7,273
Rtn Earn Endowment Incm Other Fnds$8,264$686▼ $7,578
Total Assets$9,316$2,043▼ $7,273
Liabilities
Other Liabilities$1,052$1,357▲ $305
Total Liabilities$1,052$1,357▲ $305
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,264$686▼ $7,578
Total Liabilities and Net Assets / Fund Balance$9,316$2,043▼ $7,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie HarrisPresident
Jeanne WalkerSecretary
Christopher EstremeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,058
Investment Income
$0
Other Revenue
$8,977
Change in Net Assets
$-7,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,522
Other Expenses$20,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,763--$19,763
All Other Expenses$4,156--$4,156
Payroll Taxes$1,759--$1,759
Other Expenses$1,500--$1,500
Insurance$1,308--$1,308
Fees for Services Accounting$1,279--$1,279
Travel$1,204--$1,204
Office Expenses$121--$121
Total Functional Expenses$41,613$0$0$41,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by the officers at the next regular scheduled monthly meeting.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Monroeville Marlins Swim
EIN
20-5928939
Phone
4126704782
Address
PO BOX 236, MONROEVILLE, PA 15146

Signing Officer

Name
Christopher Estremera
Title
Treasurer
Phone
4126704782
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Harris
Formed
2006
Legal Domicile
Pa
Voting Board Members
80
Independent Board Members
80
Employees
8
Volunteers
80

Preparer

Firm
Petrocelli & Company
Address
3961 MONROEVILLE BOULEVARD, MONROEVILLE, PA 15146
Preparer
Anthony J Petrocelli Ea Aba
Phone
4123733373
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Officers and parents organize swim practices and swim meets as well as other membership get togethers and functions.

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COMPETITIVE SWIMMING ENVIRONMENT TO MEMBERS OF THE ORGANIZATION THROUGH EDUCATIONAL AND LEARNING PROCESSES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04156
IRS990/AllOtherExpensesGrp/TotalAmt04156
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER ESTREMERA
IRS990/BooksInCareOfDetail/PhoneNum04126704782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 ALTAVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0301 ALTAVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09316
IRS990/CashNonInterestBearingGrp/EOYAmt02043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020091
IRS990/CYOtherRevenueAmt08977
IRS990/CYProgramServiceRevenueAmt025058
IRS990/CYRevenuesLessExpensesAmt0-7578
IRS990/CYSalariesCompEmpBnftPaidAmt021522
IRS990/CYTotalExpensesAmt041613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR ALL CHILDREN ELIGIBLE FOR MEMBERSHIP TO ENGAGE IN WHOLESOME, LIFE SAVING, LIFE TIME SUPPORT AND RECREATIONAL SWIMMING ACTIVITIES. THE ORGANIZATION PROMOTES PHYSICAL FITNESS AND GOOD PATTERNS OF PHYSICAL DEVELOPMENT AND ENCOURAGES PROPER CONDITIONING AND GOOD HEALTH HABITS. THE ORGANIZATION ALSO ENCOURAGES GOOD SPORTMANSHIP AND PROVIDES THE OPPORTUNITY FOR SOCIAL, EMOTIONAL AND EDUCATIONAL DEVELOPMENT WHICH INCLUDES PEER AND FAMILY PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01279
IRS990/FeesForServicesAccountingGrp/TotalAmt01279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER ESTREMERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt080
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01308
IRS990/InsuranceGrp/TotalAmt01308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01665
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COMPETITIVE SWIMMING ENVIRONMENT TO MEMBERS OF THE ORGANIZATION THROUGH EDUCATIONAL AND LEARNING PROCESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08264
IRS990/NetAssetsOrFundBalancesEOYAmt0686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & AMS FEES
IRS990/OtherExpensesGrp/Desc1TEAM GIFTS & TROPHIES
IRS990/OtherExpensesGrp/Desc2ENTRY FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt06579
IRS990/OtherExpensesGrp/ProgramServicesAmt12064
IRS990/OtherExpensesGrp/ProgramServicesAmt21880
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt06579
IRS990/OtherExpensesGrp/TotalAmt12064
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt01052
IRS990/OtherLiabilitiesGrp/EOYAmt01357
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2VOLUNTEER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt08977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019763
IRS990/OtherSalariesAndWagesGrp/TotalAmt019763
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01759
IRS990/PayrollTaxesGrp/TotalAmt01759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018561
IRS990/PYOtherRevenueAmt05310
IRS990/PYProgramServiceRevenueAmt030240
IRS990/PYRevenuesLessExpensesAmt0-1249
IRS990/PYSalariesCompEmpBnftPaidAmt018238
IRS990/PYTotalExpensesAmt036799
IRS990/PYTotalRevenueAmt035550
IRS990/ReconcilationRevenueExpnssAmt0-7578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL BANQUET 3,903 LOGO WEARING APPAREL 4,253 REVENUE ADJUSTMENT 341 FUNDRAISING 5,633 CONSESSIONS 3,451 VOLUNTEER FEES 2,075 OTHER 3,751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.90270
IRS990ScheduleA/PublicSupportTotal170Amt0138823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138823
IRS990ScheduleA/TotalSupportAmt0162230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt01357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND PARENTS ORGANIZE SWIM PRACTICES AND SWIM MEETS AS WELL AS OTHER MEMBERSHIP GET TOGETHERS AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE OFFICERS AT THE NEXT REGULAR SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09316
IRS990/TotalAssetsEOYAmt02043
IRS990/TotalAssetsGrp/BOYAmt09316
IRS990/TotalAssetsGrp/EOYAmt02043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041613
IRS990/TotalFunctionalExpensesGrp/TotalAmt041613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052
IRS990/TotalLiabilitiesEOYAmt01357
IRS990/TotalLiabilitiesGrp/BOYAmt01052
IRS990/TotalLiabilitiesGrp/EOYAmt01357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686
IRS990/TotalProgramServiceExpensesAmt041613
IRS990/TotalProgramServiceRevenueAmt025058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034035
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02043
IRS990/TravelGrp/ProgramServicesAmt01204
IRS990/TravelGrp/TotalAmt01204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02089 HAYMAKER ROAD
IRS990/USAddress/CityNm0MONROEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015146
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0MONROEVILLEMARLINS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ESTREMERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04126704782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROEVILLE MARLINS SWIM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC A NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0205928939
ReturnHeader/Filer/PhoneNum04126704782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROCELLI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03961 MONROEVILLE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04123733373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PETROCELLI EA ABA
ReturnHeader/ReturnTs02016-11-12T08:33:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$1.12$28.6$65.6$67.3$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.91$30.2$56.1$43.5$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.57$17.6$49.4$38.9$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.93$7.14$40.2$48.8$8.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.69$9.87$40.5$43.3$2.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.55$12.7$75.6$73.0$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.10$15.1$85.8$73.6$12.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.24$2.89$50.8$48.2$2.58
2016Summary only. Only limited summary data is available for this year.$2.72$0.92$1.80$53.1$52.0$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.36$0.69$34.0$41.6$7.58
2014Detailed filing. Detailed filing data is available for this year.$9.32$1.05$8.26$35.6$36.8$1.25
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.96$9.51$36.2$30.2$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.86$3.51$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.22$7.11$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.57$8.20$45.1