Civic Intelligence

Mission Valley Mariners Inc.

990EZ • Fiscal year 2015 • EIN 81-0476852

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO box 1396Polson, MT 59860

(406) 883-2280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$34,326

Up $2,995 (+9.6%) from 2014

Net Assets

Up

$34,326

Up $3,838 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,135

Up $18,034 (+30%) from 2014

Expenses

Up

$75,297

Up $9,252 (+14%) from 2014

Net Income

Up

$3,838

Up $8,782 (+178%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $4,947Liabilities 2010: $2,5002010Assets 2011: $22,022Liabilities 2011: $802011Assets 2012: $27,363Liabilities 2012: $540Net Assets 2012: $26,8232012Assets 2013: $36,031Liabilities 2013: $599Net Assets 2013: $35,4322013Assets 2014: $31,331Liabilities 2014: $843Net Assets 2014: $30,4882014Assets 2015: $34,326Net Assets 2015: $34,3262015Assets 2016: $29,118Net Assets 2016: $29,1182016Assets 2017: $30,937Net Assets 2017: $30,9372017Assets 2018: $37,771Net Assets 2018: $37,7712018Assets 2019: $21,823Net Assets 2019: $21,8232019Assets 2020: $27,035Net Assets 2020: $27,0352020Assets 2021: $27,130Net Assets 2021: $27,1302021Assets 2022: $36,788Net Assets 2022: $36,7882022Assets 2023: $26,836Net Assets 2023: $26,8362023Assets 2024: $45,770Net Assets 2024: $45,7702024

Highlighted filing

2015

Assets$34,326
Liabilities-
Net Assets$34,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,276Expenses 2010: $66,426Net Income 2010: -$8,1502010Revenue 2011: $85,239Expenses 2011: $65,744Net Income 2011: $19,4952011Revenue 2012: $68,353Expenses 2012: $63,472Net Income 2012: $4,8812012Revenue 2013: $71,671Expenses 2013: $63,062Net Income 2013: $8,6092013Revenue 2014: $61,101Expenses 2014: $66,045Net Income 2014: -$4,9442014Revenue 2015: $79,135Expenses 2015: $75,297Net Income 2015: $3,8382015Revenue 2016: $52,255Expenses 2016: $57,463Net Income 2016: -$5,2082016Revenue 2017: $45,667Expenses 2017: $43,848Net Income 2017: $1,8192017Revenue 2018: $56,993Expenses 2018: $50,159Net Income 2018: $6,8342018Revenue 2019: $33,840Expenses 2019: $45,750Net Income 2019: -$11,9102019Revenue 2020: $36,549Expenses 2020: $31,337Net Income 2020: $5,2122020Revenue 2021: $41,108Expenses 2021: $41,013Net Income 2021: $952021Revenue 2022: $53,331Expenses 2022: $43,673Net Income 2022: $9,6582022Revenue 2023: $48,332Expenses 2023: $58,284Net Income 2023: -$9,9522023Revenue 2024: $80,394Expenses 2024: $61,460Net Income 2024: $18,9342024

Highlighted filing

2015

Revenue$79,135
Expenses$75,297
Net Income$3,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$82,986
Mission and Program Overview

Mission

American Legion Baseball Team

Program Services

DescriptionGrantsExpenses
Funded American Legion Baseball Team$54,440-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennie HalesVice President-$0--
O'na DavisDirector-$0--
Chanel LakeTreasurer-$0--
Jennifer FisherDirector-$0--
Jody HarrodPresident & CEO-$0--
Jim HarrodDirector-$0--
Deb KelschDirector-$0--
Jeff NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission Valley Mariners Inc
EIN
81-0476852
Phone
4068832280
Address
PO box 1396, Polson, MT 59860

Signing Officer

Name
Jody Harrod
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $682

Other Expenses.1002

Office Expenses $136

Other Expenses.1005

Travel $1491

Other Expenses.1009

Depreciation $3335

Other Expenses.1012

Insurance $2048

Other Expenses.1

Concessions $11206

Other Expenses.2

Umpires $10251

Other Expenses.3

Personnel $9991

Other Expenses.4

Field Maint. $8514

Other Expenses.5

Bus Maint. $7607

Other Expenses.6

Uniforms and Equipment $4066

Other Expenses.7

Fees $3782

Other Expenses.8

MISCELLANEOUS $3493

Other Expenses.9

Bus Fuel $2326

Other Expenses.10

Firecracker $1855

Other Expenses.11

Bus Licence and Insurance $1037

Other Expenses.12

Banner Expense $990

Other Expenses.13

Workers Comp. $515

Other Expenses.14

Dues $498

Other Expenses.15

Merchandise $400

Other Expenses.16

Drug Testing Expense $300

Other Expenses.17

Travel Cards $265

Other Expenses.18

Alcohol Permit $160

Other Expenses.19

Waste Removal $114

Other Assets.1

Fixed Assets Net of Accumulated Deprecia - Beginning $16821 Fixed Assets Net of Accumulated Deprecia - Ending $13486

Total Liabilities.1

Payroll Liability - Beginning $843 Payroll Liability - Ending $0

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jody Harrod
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016821
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IRS990EZ/OtherExpensesTotalAmt075062
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IRS990EZ/ProgramServiceRevenueAmt052750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054440
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258340
IRS990ScheduleA/TotalSupportAmt0258342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions $11206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires $10251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Personnel $9991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Maint. $8514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bus Maint. $7607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms and Equipment $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bus Fuel $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Firecracker $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bus Licence and Insurance $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Banner Expense $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workers Comp. $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Merchandise $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Drug Testing Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel Cards $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Alcohol Permit $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Waste Removal $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fixed Assets Net of Accumulated Deprecia - Beginning $16821 Fixed Assets Net of Accumulated Deprecia - Ending $13486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Liability - Beginning $843 Payroll Liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Harrod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Valley Mariners Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Baseball Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810476852
ReturnHeader/Filer/PhoneNum04068832280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 1396
ReturnHeader/Filer/USAddress/CityNm0Polson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Gage CPA
ReturnHeader/ReturnTs02016-11-15T16:01:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.8$45.8$80.4$61.5$18.9
2023Detailed filing. Detailed filing data is available for this year.$26.8$26.8$48.3$58.3$9.95
2022Detailed filing. Detailed filing data is available for this year.$36.8$36.8$53.3$43.7$9.66
2021Detailed filing. Detailed filing data is available for this year.$27.1$27.1$41.1$41.0$0.10
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$36.5$31.3$5.21
2019Detailed filing. Detailed filing data is available for this year.$21.8$21.8$33.8$45.8$11.9
2018Detailed filing. Detailed filing data is available for this year.$37.8$37.8$57.0$50.2$6.83
2017Detailed filing. Detailed filing data is available for this year.$30.9$30.9$45.7$43.8$1.82
2016Detailed filing. Detailed filing data is available for this year.$29.1$29.1$52.3$57.5$5.21
2015Detailed filing. Detailed filing data is available for this year.$34.3$34.3$79.1$75.3$3.84
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.84$30.5$61.1$66.0$4.94
2013Detailed filing. Detailed filing data is available for this year.$36.0$0.60$35.4$71.7$63.1$8.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.54$26.8$68.4$63.5$4.88
2011Summary only. Only limited summary data is available for this year.$22.0$0.08$85.2$65.7$19.5
2010Summary only. Only limited summary data is available for this year.$4.95$2.50$58.3$66.4$8.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits