Civic Intelligence

Marlins of Raleigh Inc

990 • Fiscal year 2018 • EIN 30-0050977

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

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

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$85,930

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$586,282

Up $104,223 (+22%) from 2017

Net Assets

Down

$171,553

Down $159,814 (-48%) from 2017

Liabilities

Up

$414,729

Up $264,037 (+175%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$1,651,791

Down $84,040 (-4.8%) from 2017

Expenses

Up

$1,811,605

Up $13,706 (+0.8%) from 2017

Net Income

Down

-$159,814

Down $97,746 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$586,282
Liabilities$414,729
Net Assets$171,553
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,651,791
Expenses$1,811,605
Net Income-$159,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,770,661
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
Land, Buildings, and Equipment, Net$228,153$447,632▲ $219,479
Rtn Earn Endowment Incm Other Fnds$331,367$171,553▼ $159,814
Intangible Assets$102,631$102,631→ $0
Cash and Non-Interest-Bearing Accounts-$28,785-
Savings and Temporary Cash Investments$144,982$19,418▼ $125,564
Accounts Receivable$11,635$0▼ $11,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$482,059$586,282▲ $104,223
Other Assets Total$-5,342$-12,184▼ $6,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,280$297,532▲ $201,252
Deferred Revenue-$74,192-
Accounts Payable and Accrued Expenses$28,932$28,394▼ $538
Other Liabilities$25,480$14,611▼ $10,869
Total Liabilities$150,692$414,729▲ $264,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,367$171,553▼ $159,814
Total Liabilities and Net Assets / Fund Balance$482,059$586,282▲ $104,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447,632$31,713$479,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J SilverPresident, Executive DirectorFT$85,930$85,930

Board Members and Trustees

NameTitle
Matthew SchadeVice President
Caroline SilverSecretary
Jessie BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,018
Program Service Revenue
$1,553,382
Investment Income
$855
Other Revenue
$37,536
All Other Contributions
$60,018
Change in Net Assets
$-159,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,936
Salaries, Compensation, and Employee Benefits$601,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,785$93,697-$468,482
Travel$107,044--$107,044
Current Officers, Directors, Trustees, and Key Employees-$88,135-$88,135
Occupancy-$57,117-$57,117
Office Expenses$6,282$46,966-$53,248
Payroll Taxes$36,042$9,010-$45,052
Other Expenses$29,396$7,108-$36,504
All Other Expenses$24,558$11,252-$35,810
Depreciation Depletion$30,688--$30,688
Interest-$26,662-$26,662
Insurance$17,137--$17,137
Advertising$8,301--$8,301
Information Technology-$2,348-$2,348
Fees for Services Accounting-$275-$275
Fees for Services Legal-$50-$50
Total Functional Expenses$1,468,985$342,620$0$1,811,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,432
Fundraising Direct Expenses$87,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim a Thon$41,609$41,609$10,600$31,009
Legends$10,859$10,859-$10,859
Total Events$120,432$120,432$87,610$32,822
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$110,626
Jonathan WatsonBrother and Brother-in-law Relationship With Board MembersPayrollNo$55,837
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,495
Payroll Liabilities$1,116
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, Executive Director
Phone
9198513000
Signed
2019-07-03
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
61
Volunteers
300

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 481 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/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0843
IRS990/PYOtherExpensesAmt01087520
IRS990/PYOtherRevenueAmt073504
IRS990/PYProgramServiceRevenueAmt01594986
IRS990/PYRevenuesLessExpensesAmt0-62068
IRS990/PYSalariesCompEmpBnftPaidAmt0710379
IRS990/PYTotalExpensesAmt01797899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01735831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0903215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0769394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04516528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03538458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05030
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt08054986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01740935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01757894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01711832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01509707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334618
IRS990ScheduleA/Total509Grp/TotalAmt08054986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01770661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01801405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01748145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01377427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08253371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447632
IRS990ScheduleD/TotalLiabilityAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGENDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010600
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/TransactionAmt055837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1110626
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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110152
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1474
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0H20 VENTURES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1H20 VENTURES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,282
Liabilities
$414,729
Net assets
$171,553
Revenue
$1,651,791
Expenses
$1,811,605
Net income
-$159,814
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
2018Detailed filing. Detailed filing data is available for this year.$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