Civic Intelligence

Mission Valley Mariners Inc.

990EZ • Fiscal year 2018 • EIN 81-0476852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,771

Up $6,834 (+22%) from 2017

Net Assets

Up

$37,771

Up $6,834 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$56,993

Up $11,326 (+25%) from 2017

Expenses

Up

$50,159

Up $6,311 (+14%) from 2017

Net Income

Up

$6,834

Up $5,015 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$37,771
Liabilities-
Net Assets$37,771
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$56,993
Expenses$50,159
Net Income$6,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$60,227
Mission and Program Overview

Mission

American Legion Baseball Team

Program Services

DescriptionGrantsExpenses
Funded American Legion Baseball Team$46,690-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LakePresident-$0--
Chanel LakeTreasurer-$0--
Jennifer FisherSecretary-$0--
Michelle DolenceVice President-$0--
Erin BennentDirector-$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
2019-11-15
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 $1625”

Other Expenses.1009

“Depreciation $7423”

Other Expenses.1012

“Insurance $787”

Other Expenses.1

“Coaches, drivers, ect $13201”

Other Expenses.2

“Uniforms and Equipment $4507”

Other Expenses.3

“Repairs & Maint. $4419”

Other Expenses.4

“Concessions $3906”

Other Expenses.5

“Umpires $3555”

Other Expenses.6

“Bus Fuel $2486”

Other Expenses.7

“Tournament Fees $2427”

Other Expenses.8

“Misc. $2247”

Other Expenses.9

“Travel Meals $2018”

Other Expenses.10

“Registration $1323”

Other Assets.1

“Fixed Assets Net of Accumulated Deprecia - Beginning $5000 Fixed Assets Net of Accumulated Deprecia - Ending $27096”

Raw XML Appendix166 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/PersonNm0Chanel Lake
IRS990EZ/BooksInCareOfDetail/PhoneNum04068834368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Polson
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Polson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037771
IRS990EZ/FundraisingGrossIncomeAmt014767
IRS990EZ/GrossReceiptsAmt060227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chanel Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Dolence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Bennent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027096
IRS990EZ/OtherExpensesTotalAmt049924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0American Legion Baseball Team
IRS990EZ/ProgramServiceRevenueAmt045460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded American Legion Baseball Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03234
IRS990EZ/SpecialEventsNetIncomeLossAmt011533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050159
IRS990EZ/TotalProgramServiceExpensesAmt046690
IRS990EZ/TotalRevenueAmt056993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209609
IRS990ScheduleA/TotalSupportAmt0209609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches, drivers, ect $13201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms and Equipment $4507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maint. $4419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bus Fuel $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Fees $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Meals $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fixed Assets Net of Accumulated Deprecia - Beginning $5000 Fixed Assets Net of Accumulated Deprecia - Ending $27096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chanel Lake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T08:00:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,771
Liabilities
-
Net assets
$37,771
Revenue
$56,993
Expenses
$50,159
Net income
$6,834
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. 2018 filings • 501(c)3 • <$500k nonprofits