Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Moorhead Marlins Uss Swim Club Inc
EIN 41-1566621 • 501(c)3 • Moorhead, MN
Profile
Recreation for youth -- teaching of swimming techniques, confidence in skills, and working together as a team.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.90x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$32,857
Down $718 (-2.1%) from 2023
Liabilities
Down$30,492
Down $1,617 (-5.0%) from 2023
Net Assets
Up$2,365
Up $899 (+61%) from 2023
Revenue
Up$138,233
Up $12,586 (+10%) from 2023
Expenses
Up$137,337
Up $7,630 (+5.9%) from 2023
Net Income
Up$896
Up $4,956 (+122%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,857
- Liabilities
- $30,492
- Net assets
- $2,365
- Revenue
- $138,233
- Expenses
- $137,337
- Net income
- $896
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $138,233
Mission and Program Overview
Mission
Recreation for youth -- teaching of swimming techniques, confidence in skills, and working together as a team.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. | - | $101,123 |
| RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. | - | $4,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE MEHL | Vice Preside | - | $0 | - | - |
| JILL ROALDSON | President | - | $0 | - | - |
| JOLENE SCHUE | Secretary | - | $0 | - | - |
| CHARLES BEAU BRENDAN SUNDE | Treasurer | - | $0 | - | - |
| PAT ANDERSON | Coach | - | $0 | - | - |
| ANNELIESSE BRUNS | Assistant Co | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Moorhead Marlins Uss Swim Club Inc
- EIN
- 41-1566621
- Address
- PO BOX 251, MOORHEAD, MN 56561
Signing Officer
- Name
- Jill Roaldson
- Title
- President
- Phone
- 3204916865
- Signed
- 2025-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frye Consulting Pllc
- Address
- 4357 13TH AVE S STE 205, FARGO, ND 58103
- Preparer
- Justin Frye
- Phone
- 7015668321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses background check 38 postage and mailing 207 computer software 1,685 cell phone 1,077 interest 214 bank charges 50 meet expense 19,270 registration fees 3,098 miscellaneous 38 supplies 521 training trip 1,911 uniforms/tshirts 1,990 coach training/education 175 per diem 963 hosted meet expense 4,452 mileage reimbursement 211 pratice candy 125 fundraising expense 19,600 rent 1,710 payroll expense - other 281 officials expense 120 advertising 2,773 total 60,509”
Form 990-ez, Part II, Line 24
“9,892 9,892 less accumulated depreciation 9,892 9,892 total 0 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 31,298 29,832 payroll tax liabilities 811 650 bell bank cc 0 10”
Form 990-ez, Part III
“Recreation for youth -- teaching of swimming techniques, confidence in skills, and working together as a team.”
Form 990-ez, Part III, Line 31
“Recreation for youth -- teaching of swimming techniques, confidence in skills, and working together as a team.”
Raw XML Appendix155 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER JANKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017293149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 896 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE MEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL ROALDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOLENE SCHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES BEAU BRENDAN SUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNELIESSE BRUNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60509 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4533 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74028 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105656 |
| IRS990EZ/TotalRevenueAmt | 0 | 138233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TEAMUNIFY.COM/NDMMS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 607639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 717449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 717449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 717449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BACKGROUND CHECK 38 POSTAGE AND MAILING 207 COMPUTER SOFTWARE 1,685 CELL PHONE 1,077 INTEREST 214 BANK CHARGES 50 MEET EXPENSE 19,270 REGISTRATION FEES 3,098 MISCELLANEOUS 38 SUPPLIES 521 TRAINING TRIP 1,911 UNIFORMS/TSHIRTS 1,990 COACH TRAINING/EDUCATION 175 PER DIEM 963 HOSTED MEET EXPENSE 4,452 MILEAGE REIMBURSEMENT 211 PRATICE CANDY 125 FUNDRAISING EXPENSE 19,600 RENT 1,710 PAYROLL EXPENSE - OTHER 281 OFFICIALS EXPENSE 120 ADVERTISING 2,773 TOTAL 60,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,892 9,892 LESS ACCUMULATED DEPRECIATION 9,892 9,892 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 31,298 29,832 PAYROLL TAX LIABILITIES 811 650 BELL BANK CC 0 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL ROALDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3204916865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOORHEAD MARLINS USS SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOR |
| ReturnHeader/Filer/EIN | 0 | 411566621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56561 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900996071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRYE CONSULTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4357 13TH AVE S STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015668321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN FRYE |
| ReturnHeader/ReturnTs | 0 | 2025-03-07T10:09:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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