Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0050977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$468,070
Up $35,774 (+8.3%) from 2015
Net Assets
Up$393,435
Up $56,599 (+17%) from 2015
Liabilities
Down$74,635
Down $20,825 (-22%) from 2015
Revenue
Up$1,662,411
Up $191,290 (+13%) from 2015
Expenses
Up$1,605,812
Up $111,981 (+7.5%) from 2015
Net Income
Up$56,599
Up $79,309 (+349%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $424,915 | $468,070 | ▲ $43,155 |
| Rtn Earn Endowment Incm Other Fnds | $336,836 | $393,435 | ▲ $56,599 |
| Accounts Receivable | $7,381 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $432,296 | $468,070 | ▲ $35,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,360 | $45,199 | ▼ $8,161 |
| Other Liabilities | $26,460 | $29,436 | ▲ $2,976 |
| Deferred Revenue | $15,640 | - | - |
| Total Liabilities | $95,460 | $74,635 | ▼ $20,825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $336,836 | $393,435 | ▲ $56,599 |
| Total Liabilities and Net Assets / Fund Balance | $432,296 | $468,070 | ▲ $35,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul J Silver | President | FT | $77,320 | $1,084 | $78,404 |
| Name | Title |
|---|---|
| Caroline Silver | Vice President |
| Matthew Schade | Secretary |
| Jessie Blalock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,009,664 |
| Salaries, Compensation, and Employee Benefits | $596,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,068 | $92,517 | - | $462,585 |
| Travel | $169,901 | - | - | $169,901 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,380 | - | $83,380 |
| Payroll Taxes | $40,146 | $10,037 | - | $50,183 |
| Office Expenses | $8,909 | $38,592 | - | $47,501 |
| All Other Expenses | $32,204 | $6,628 | - | $38,832 |
| Other Expenses | $16,740 | $4,185 | - | $20,925 |
| Occupancy | - | $18,998 | - | $18,998 |
| Insurance | $14,157 | - | - | $14,157 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Fees for Services Other | - | $1,334 | - | $1,334 |
| Advertising | $1,249 | - | - | $1,249 |
| Information Technology | - | $582 | - | $582 |
| Total Functional Expenses | $1,346,759 | $259,053 | $0 | $1,605,812 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,014 |
| Fundraising Direct Expenses | $50,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $63,254 | $63,254 | $1,360 | $61,894 |
| Grocery Store Certificates | $16,325 | $16,325 | $13,605 | $2,720 |
| Total Events | $97,014 | $97,014 | $50,083 | $46,931 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Watson | Brother and Brother-in-law Relationship With Board Members | Payroll | No | $54,689 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $14,127 |
| Payroll Liabilities | $8,909 |
| Accrued 403b | $6,400 |
“Paul silver and caroline silver, are husband and wife who serve on the board.”
“The board will review the form 990 before filing.”
“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.”
“The organization uses national survey data to determine compensation.”
“All governing documents and conflict of interest policy is available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING CHAMPION ATHLETES AND CITIZENS THROUGH COMMITMENT TO EXCELLENCE IN SWIMMING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1249 |
| IRS990/AllOtherContributionsAmt | 0 | 9765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA BETH FRAZIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198468461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 COATBRIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35651 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1249 |
| IRS990/CYOtherExpensesAmt | 0 | 1009664 |
| IRS990/CYOtherRevenueAmt | 0 | 59941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1591456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596148 |
| IRS990/CYTotalExpensesAmt | 0 | 1605812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1662411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR YEAR-ROUND COMPETITIVE PROGRAM HAS APPROXIMATELY 600 SWIMMERS WITH APPROXIMATELY 400 PARTICIPATING IN SWIM MEETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 448920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL J SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSIE BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW SCHADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1748145 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46931 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM MEET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TEAM BLDG ACTIVITY INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17167 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4400 |
| IRS990/OtherRevenueTotalAmt | 0 | 35064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50183 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL SILVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 698006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 698006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SWIM AMERICA PROGRAM'S GOAL IS TO TEACH CHILDREN TO SWIM QUICKLY, PROFICIENTLY, AND TO LEARN TO LOVE SWIMMING FOR HEALTH, SAFETY, FUN, AND FITNESS STUDENTS ADVANCE AT THEIR OWN PACE FROM WATER ADAPTION TO VERY ADVANCED SWIMMING SKILLS. WE HAD APPROXIMATELY 300 SWIMMERS ENROLLED IN THIS PROGRAM FOR THE 2015 - 2016 SEASON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 448920 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 529609 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 448919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 529608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1788 |
| IRS990/PYOtherExpensesAmt | 0 | 939192 |
| IRS990/PYOtherRevenueAmt | 0 | 93338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1371558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554639 |
| IRS990/PYTotalExpensesAmt | 0 | 1493831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1471121 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 529609 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 336836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 393435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 903215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 794561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3649220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 808617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 715146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3290191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42514 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6984 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 142013 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1711832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1509707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1334618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181203 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6939411 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1555733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1377427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1215533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1188656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7085494 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED 403B |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29436 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GROCERY STORE CERTIFICATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 35118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13605 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JONATHAN WATSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER AND BROTHER-IN-LAW RELATIONSHIP WITH BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54689 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL SILVER AND CAROLINE SILVER, ARE HUSBAND AND WIFE WHO SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES NATIONAL SURVEY DATA TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 468070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 468070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9765 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 259053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1346759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1605812 |
| IRS990/TotalGrossUBIAmt | 0 | 4400 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393435 |
| IRS990/TotalOtherCompensationAmt | 0 | 1084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1591456 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1662411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4400 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 468070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 169901 |
| IRS990/TravelGrp/TotalAmt | 0 | 169901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4904 WATERS EDGE DRIVE NO 295 |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.MARLINSOFRALEIGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SILVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.