Civic Intelligence

Marlins of Raleigh Inc

EIN 30-0050977 • 501(c)3 • Raleigh, NC

Profile

The marlins of raleigh offers training and practice groups for swimmers of all ages and ability levels. It is the goal of the marlins of raleigh to offer age specific training for all of our athletes geared toward challenging each individual and developing each individual to the best of their ability.

4904 Waters Edge Drive No 295Raleigh, NC 27606

www.marlinsofraleigh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$97,647

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$864,562

Down $16,376 (-1.9%) from 2023

Liabilities

Down

$261,987

Down $61,580 (-19%) from 2023

Net Assets

Up

$602,575

Up $45,204 (+8.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$2,492,102

Up $246,246 (+11%) from 2023

Expenses

Up

$2,446,898

Up $114,743 (+4.9%) from 2023

Net Income

Up

$45,204

Up $131,503 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $275,360Liabilities 2010: $59,443Net Assets 2010: $215,9172010Assets 2011: $298,829Liabilities 2011: $65,875Net Assets 2011: $232,9542011Assets 2012: $294,223Liabilities 2012: $77,329Net Assets 2012: $216,8942012Assets 2013: $324,243Liabilities 2013: $71,621Net Assets 2013: $252,6222013Assets 2014: $430,096Liabilities 2014: $70,550Net Assets 2014: $359,5462014Assets 2015: $432,296Liabilities 2015: $95,460Net Assets 2015: $336,8362015Assets 2016: $468,070Liabilities 2016: $74,635Net Assets 2016: $393,4352016Assets 2017: $482,059Liabilities 2017: $150,692Net Assets 2017: $331,3672017Assets 2018: $586,282Liabilities 2018: $414,729Net Assets 2018: $171,5532018Assets 2019: $739,179Liabilities 2019: $433,316Net Assets 2019: $305,8632019Assets 2020: $1,005,327Liabilities 2020: $591,398Net Assets 2020: $413,9292020Assets 2021: $1,167,559Liabilities 2021: $533,189Net Assets 2021: $634,3702021Assets 2022: $1,167,052Liabilities 2022: $523,382Net Assets 2022: $643,6702022Assets 2023: $880,938Liabilities 2023: $323,567Net Assets 2023: $557,3712023Assets 2024: $864,562Liabilities 2024: $261,987Net Assets 2024: $602,5752024

Highlighted filing

2024

Assets$864,562
Liabilities$261,987
Net Assets$602,575
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $809,7762010Expenses 2011: $966,6862011Expenses 2012: $1,133,2552012Expenses 2013: $1,121,3682013Revenue 2014: $1,305,333Expenses 2014: $1,198,409Net Income 2014: $106,9242014Revenue 2015: $1,471,121Expenses 2015: $1,493,831Net Income 2015: -$22,7102015Revenue 2016: $1,662,411Expenses 2016: $1,605,812Net Income 2016: $56,5992016Revenue 2017: $1,735,831Expenses 2017: $1,797,899Net Income 2017: -$62,0682017Revenue 2018: $1,651,791Expenses 2018: $1,811,605Net Income 2018: -$159,8142018Revenue 2019: $1,957,381Expenses 2019: $1,823,071Net Income 2019: $134,3102019Revenue 2020: $1,751,382Expenses 2020: $1,524,316Net Income 2020: $227,0662020Revenue 2021: $2,085,324Expenses 2021: $1,864,883Net Income 2021: $220,4412021Revenue 2022: $2,258,499Expenses 2022: $2,249,199Net Income 2022: $9,3002022Revenue 2023: $2,245,856Expenses 2023: $2,332,155Net Income 2023: -$86,2992023Revenue 2024: $2,492,102Expenses 2024: $2,446,898Net Income 2024: $45,2042024

Highlighted filing

2024

Revenue$2,492,102
Expenses$2,446,898
Net Income$45,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$864,562
Liabilities
$261,987
Net assets
$602,575
Revenue
$2,492,102
Expenses
$2,446,898
Net income
$45,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.26$0.60$2.49$2.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$2.25$2.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.52$0.64$2.26$2.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.63$2.09$1.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.59$0.41$1.75$1.52$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$1.96$1.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.17$1.65$1.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$1.74$1.80$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.39$1.66$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.34$1.47$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.31$1.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$2,166,235
Mission and Program Overview

Mission

The marlins of raleigh offers training and practice groups for swimmers of all ages and ability levels. It is the goal of the marlins of raleigh to offer age specific training for all of our athletes geared toward challenging each individual and developing each individual to the best of their ability.

Developing champion athletes and citizens through commitment to excellence in swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,929$634,370▲ $220,441
Savings and Temporary Cash Investments$339,471$381,179▲ $41,708
Land, Buildings, and Equipment, Net$383,718$351,761▼ $31,957
Cash and Non-Interest-Bearing Accounts$164,830$263,212▲ $98,382
Accounts Receivable$40,545$101,486▲ $60,941
Intangible Assets$76,763$69,921▼ $6,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,005,327$1,167,559▲ $162,232
Liabilities
Deferred Revenue$231,697$323,778▲ $92,081
Mortgage Notes Payable Secured by Investment Property$238,545$207,177▼ $31,368
Unsecured Notes Loans Payable$119,000--
Other Liabilities$2,156$2,234▲ $78
Total Liabilities$591,398$533,189▼ $58,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,929$634,370▲ $220,441
Total Liabilities and Net Assets / Fund Balance$1,005,327$1,167,559▲ $162,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,761$127,584$479,345
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J SilverPresident, Executive DirecFT$78,313$78,313

Board Members and Trustees

NameTitle
Matthew SchadeVice President
Caroline SilverSecretary
Jessie BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,941
Program Service Revenue
$1,900,885
Investment Income
$1,429
Other Revenue
$63,069
All Other Contributions
$941
Change in Net Assets
$220,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,241
Salaries, Compensation, and Employee Benefits$624,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,139$101,035-$505,174
Current Officers, Directors, Trustees, and Key Employees$66,356$16,589-$82,945
All Other Expenses$52,213$23,319-$75,532
Other Expenses$53,683$37,056-$53,683
Office Expenses$4,982$40,876-$45,858
Depreciation Depletion$38,799--$38,799
Payroll Taxes$29,218$7,305-$36,523
Occupancy-$27,554-$27,554
Travel$21,152--$21,152
Insurance$18,675--$18,675
Interest-$9,322-$9,322
Information Technology-$7,460-$7,460
Fees for Services Accounting-$4,000-$4,000
Advertising$365--$365
Fees for Services Other-$282-$282
Total Functional Expenses$1,590,085$274,798$0$1,864,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,788
Fundraising Direct Expenses$47,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia Fundraiser$8,741$8,741$5,184$3,557
Fall Swim League$5,354$5,354-$5,354
Total Events$105,788$105,788$47,959$57,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SilverExecutive Director Has Ownership in H20 Ventures, LLCPool LeaseYes$127,416
Jonathan WatsonBrother and Brother-in-law Relationship With Board MembersPayrollNo$55,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul silver and caroline silver are husband and wife who each serve on the board.”

Form 990, Part VI, Section B, Line 11B

“The board will review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure involving directors should be made to the board chair who shall bring the matter to the attention of the committee. The committee shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to marlins of raleigh. The decision of the committee on these matters will rest in their sole discretion, and their concern must be the welfare of marlins of raleigh and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The organization uses national survey data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Marlins of Raleigh Inc
EIN
30-0050977
Phone
9198513000
Address
4904 WATERS EDGE DRIVE NO 295, RALEIGH, NC 27606

Signing Officer

Name
Paul Silver
Title
President, Executive Director
Phone
9198513000
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Silver
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
66
Volunteers
250

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Jessie Blalock CPA
Phone
9195717055
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt040545
IRS990/AccountsReceivableGrp/EOYAmt0101486
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING CHAMPION ATHLETES AND CITIZENS THROUGH COMMITMENT TO EXCELLENCE IN SWIMMING.
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AllOtherContributionsAmt0941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052213
IRS990/AllOtherExpensesGrp/TotalAmt075532
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IRS990/BooksInCareOfDetail/PhoneNum09198513000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04904 WATERS EDGE DRIVE NO 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWith35CtrlEntInd01
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IRS990/CashNonInterestBearingGrp/BOYAmt0164830
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt032952
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01429
IRS990/CYOtherExpensesAmt01240241
IRS990/CYOtherRevenueAmt063069
IRS990/CYProgramServiceRevenueAmt01900885
IRS990/CYRevenuesLessExpensesAmt0220441
IRS990/CYSalariesCompEmpBnftPaidAmt0624642
IRS990/CYTotalExpensesAmt01864883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02085324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0323778
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038799
IRS990/DepreciationDepletionGrp/TotalAmt038799
IRS990/Desc0OUR YEAR-ROUND COMPETITIVE PROGRAM HAS APPROXIMATELY 630 SWIMMERS WITH APPROXIMATELY 350 PARTICIPATING IN SWIM MEETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW SCHADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt0105788
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0119000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02166235
IRS990/GrossSalesOfInventoryAmt010805
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0THE MARLINS OF RALEIGH OFFERS TRAINING AND PRACTICE GROUPS FOR SWIMMERS OF ALL AGES AND ABILITY LEVELS. IT IS THE GOAL OF THE MARLINS OF RALEIGH TO OFFER AGE SPECIFIC TRAINING FOR ALL OF OUR ATHLETES GEARED TOWARD CHALLENGING EACH INDIVIDUAL AND DEVELOPING EACH INDIVIDUAL TO THE BEST OF THEIR ABILITY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22147
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IRS990/OtherExpensesGrp/Desc0POOL RENT
IRS990/OtherExpensesGrp/Desc1SWIM MEET EXPENSE
IRS990/OtherExpensesGrp/Desc2SILVERTON EXPENSES
IRS990/OtherExpensesGrp/Desc3REGISTRATION EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027387
IRS990/OtherRevenueTotalAmt027387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt029218
IRS990/PayrollTaxesGrp/TotalAmt036523
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SWIM DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646473
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO OFFER VARIOUS STROKE CLINICS THE FALL/WINTER SWIM LEAGUE AS WELL AS THE MOR IN MAY PROGRAM. THESE PROGRAMS TEACH PROPER STROKE TECHNIQUE IN A LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0953062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02574
IRS990/PYOtherExpensesAmt01030161
IRS990/PYOtherRevenueAmt082742
IRS990/PYProgramServiceRevenueAmt01665343
IRS990/PYRevenuesLessExpensesAmt0227066
IRS990/PYSalariesCompEmpBnftPaidAmt0494155
IRS990/PYTotalExpensesAmt01524316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751382
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0953063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01374352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01047722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01001636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05823571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03675056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07399
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt09498627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02137418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01822614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02039766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01740935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01757894
IRS990ScheduleA/Total509Grp/TotalAmt09498627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02166234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01849814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02063798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01801405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09651912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351761
IRS990ScheduleD/TotalLiabilityAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINSETTIA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL SWIM LEAGUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05184
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL SILVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER AND BROTHER-IN-LAW RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR HAS OWNERSHIP IN H20 VENTURES, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1127416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1POOL LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAUL SILVER, THE EXECUTIVE DIRECTOR OF ORGANIZATION, IS ALSO PART OWNER IN H20 VENTURES, LLC. THIS LLC IS A TAXABLE ENTITY THAT PURCHASED A POOL IN CARY, NC. THE NONPROFIT ORGANIZATION RENTS POOL LANES FROM TAXABLE ENTITY FOR ITS MEMBERS FOR WEEKLY PRACTICE. A LEASE AGREEMENT IS IN FORCE BETWEEN THE ORGANIZATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL SILVER AND CAROLINE SILVER ARE HUSBAND AND WIFE WHO EACH SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE COMMITTEE. THE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MARLINS OF RALEIGH. THE DECISION OF THE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MARLINS OF RALEIGH AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES NATIONAL SURVEY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01005327
IRS990/TotalAssetsEOYAmt01167559
IRS990/TotalAssetsGrp/BOYAmt01005327
IRS990/TotalAssetsGrp/EOYAmt01167559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119941
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01864883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591398
IRS990/TotalLiabilitiesEOYAmt0533189
IRS990/TotalLiabilitiesGrp/BOYAmt0591398
IRS990/TotalLiabilitiesGrp/EOYAmt0533189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01590085
IRS990/TotalProgramServiceRevenueAmt01900885
IRS990/TotalReportableCompFromOrgAmt078313
IRS990/TotalRevenueGrp/ExclusionAmt059258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01906125

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