Civic Intelligence

Marlins of Raleigh Inc

990 • Fiscal year 2017 • EIN 30-0050977

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.MARLINSOFRALEIGH.COM
4904 Waters Edge Drive No 295Raleigh, NC 27606

(919) 851-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$177,080

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$482,059

Up $13,989 (+3.0%) from 2016

Net Assets

Down

$331,367

Down $62,068 (-16%) from 2016

Liabilities

Up

$150,692

Up $76,057 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$1,735,831

Up $73,420 (+4.4%) from 2016

Expenses

Up

$1,797,899

Up $192,087 (+12%) from 2016

Net Income

Down

-$62,068

Down $118,667 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2017

Assets$482,059
Liabilities$150,692
Net Assets$331,367
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,735,831
Expenses$1,797,899
Net Income-$62,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,801,405
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$393,435$331,367▼ $62,068
Land, Buildings, and Equipment, Net$0$228,153▲ $228,153
Savings and Temporary Cash Investments$468,070$144,982▼ $323,088
Intangible Assets$0$102,631▲ $102,631
Accounts Receivable-$11,635-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,070$482,059▲ $13,989
Other Assets Total$0$-5,342▼ $5,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$96,280▲ $96,280
Accounts Payable and Accrued Expenses$45,199$28,932▼ $16,267
Other Liabilities$29,436$25,480▼ $3,956
Total Liabilities$74,635$150,692▲ $76,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,435$331,367▼ $62,068
Total Liabilities and Net Assets / Fund Balance$468,070$482,059▲ $13,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,153$7,867$236,020
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J SilverPresidentFT$177,080$177,080

Board Members and Trustees

NameTitle
Caroline SilverVice President
Matthew SchadeSecretary
Jessie BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,498
Program Service Revenue
$1,594,986
Investment Income
$843
Other Revenue
$73,504
All Other Contributions
$66,498
Change in Net Assets
$-62,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,520
Salaries, Compensation, and Employee Benefits$710,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,275$94,069-$470,344
Current Officers, Directors, Trustees, and Key Employees-$176,680-$176,680
Travel$170,672--$170,672
Payroll Taxes$50,684$12,671-$63,355
Office Expenses$13,066$41,399-$54,465
Insurance$18,720--$18,720
All Other Expenses$15,687$1,982-$17,669
Occupancy-$15,261-$15,261
Depreciation Depletion$13,209--$13,209
Other Expenses$10,478$2,619-$13,097
Fees for Services Other-$9,369-$9,369
Fees for Services Accounting-$4,000-$4,000
Advertising$1,950--$1,950
Information Technology-$1,602-$1,602
Interest-$1,380-$1,380
Total Functional Expenses$1,436,867$361,032$0$1,797,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,130
Fundraising Direct Expenses$30,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$53,973$53,973$1,240$52,733
Grocery Store Certificates$14,400$14,400$10,883$3,517
Total Events$83,130$83,130$30,855$52,275
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
Jonathan WatsonBrother and Brother-in-law Relationship With Board MembersPayrollNo$54,197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,273
Accrued 403b$7,450
Payroll Liabilities$6,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
Phone
9198513000
Signed
2018-07-16
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
54
Volunteers
300

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Jessie Blalock CPA
Phone
9195717055
Raw XML AppendixShowing 400 of 470 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.

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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/ProgSrvcAccomActy2Grp/Desc0THE 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 2016 - 2017 SEASON.
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990/PYProgramServiceRevenueAmt01591456
IRS990/PYRevenuesLessExpensesAmt056599
IRS990/PYSalariesCompEmpBnftPaidAmt0596148
IRS990/PYTotalExpensesAmt01605812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-62068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04120737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03395365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04444
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt07516102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01711832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202051
IRS990ScheduleA/Total509Grp/TotalAmt07516102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01377427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07698243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED 403B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228153
IRS990ScheduleD/TotalLiabilityAmt025480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY STORE CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL J SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER AND BROTHER-IN-LAW RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL SILVER AND CAROLINE SILVER, ARE HUSBAND AND WIFE WHO 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468070
IRS990/TotalAssetsEOYAmt0482059
IRS990/TotalAssetsGrp/BOYAmt0468070
IRS990/TotalAssetsGrp/EOYAmt0482059
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt066498
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361032

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,059
Liabilities
$150,692
Net assets
$331,367
Revenue
$1,735,831
Expenses
$1,797,899
Net income
-$62,068
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
2017Detailed filing. Detailed filing data is available for this year.$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