Civic Intelligence

Mission Valley Mariners Inc.

990EZ • Fiscal year 2017 • EIN 81-0476852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,937

Up $1,819 (+6.2%) from 2016

Net Assets

Up

$30,937

Up $1,819 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$45,667

Down $6,588 (-13%) from 2016

Expenses

Down

$43,848

Down $13,615 (-24%) from 2016

Net Income

Up

$1,819

Up $7,027 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$30,937
Liabilities-
Net Assets$30,937
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$45,667
Expenses$43,848
Net Income$1,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,959
Mission and Program Overview

Mission

American Legion Baseball Team

Program Services

DescriptionGrantsExpenses
Funded American Legion Baseball Team$33,185-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennie HalesPresident-$0--
Tim LakeVice President-$0--
Chanel LakeTreasurer-$0--
Jennifer FisherDirector-$0--
Ray GillinghamSecretary-$0--
Michelle DolenceDirector-$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
Chanel Lake
Title
Treasurer
Signed
2018-11-15
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 $2012”

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1005

“Travel $196”

Other Expenses.1007

“Conferences, Conventions, and Meetings $443”

Other Expenses.1009

“Depreciation $2643”

Other Expenses.1012

“Insurance $776”

Other Expenses.1

“Coaches, drivers, ect $14737”

Other Expenses.2

“Repairs & Maint. $5978”

Other Expenses.3

“Uniforms and Equipment $4798”

Other Expenses.4

“Concessions $3568”

Other Expenses.5

“Tournament Fees $2950”

Other Expenses.6

“Registration $1325”

Other Expenses.7

“Umpires $1300”

Other Expenses.8

“Bus Fuel $1125”

Other Expenses.9

“Travel Meals $875”

Other Expenses.10

“Misc. $54”

Other Assets.1

“Fixed Assets Net of Accumulated Deprecia - Beginning $7643 Fixed Assets Net of Accumulated Deprecia - Ending $5000”

Raw XML Appendix176 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/USAddress/CityNm0Polson
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lennie Hales
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chanel Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ray Gillingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Dolence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt042893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0American Legion Baseball Team
IRS990EZ/ProgramServiceRevenueAmt036584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded American Legion Baseball Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05292
IRS990EZ/SpecialEventsNetIncomeLossAmt09083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043848
IRS990EZ/TotalProgramServiceExpensesAmt033185
IRS990EZ/TotalRevenueAmt045667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037172
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212019
IRS990ScheduleA/TotalSupportAmt0212019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches, drivers, ect $14737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint. $5978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms and Equipment $4798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concessions $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Fees $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Umpires $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bus Fuel $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel Meals $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc. $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fixed Assets Net of Accumulated Deprecia - Beginning $7643 Fixed Assets Net of Accumulated Deprecia - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chanel Lake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0841430969
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/ReturnTs02018-11-15T10:15:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,937
Liabilities
-
Net assets
$30,937
Revenue
$45,667
Expenses
$43,848
Net income
$1,819
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