Civic Intelligence

Mission Valley Mariners Inc.

990EZ • Fiscal year 2020 • EIN 81-0476852

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2023

PO Box 1396Polson, MT 59860

(406) 261-6285

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,035

Up $5,212 (+24%) from 2019

Net Assets

Up

$27,035

Up $5,212 (+24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,549

Up $2,709 (+8.0%) from 2019

Expenses

Down

$31,337

Down $14,413 (-32%) from 2019

Net Income

Up

$5,212

Up $17,122 (+144%) from 2019

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

2020

Assets$27,035
Liabilities-
Net Assets$27,035

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

2020

Revenue$36,549
Expenses$31,337
Net Income$5,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2023
Return Version
2020v4.0
Gross Receipts
$37,357
Mission and Program Overview

Mission

American Legion Baseball Team

Program Services

DescriptionGrantsExpenses
Funded American Legion Baseball Team$31,337-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY HAGGARDDirector-$0--
TIM LAKEPresident-$0--
CHANELL LAKETreasurer-$0--
JENNIFER FISHERSecretary-$0--
TONY MUZQUIZDirector-$0--
CRAIG PABLODirector-$0--
ARLENE GROEFERORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission Valley Mariners Inc
EIN
81-0476852
Phone
4062616285
Address
PO Box 1396, Polson, MT 59860

Signing Officer

Name
Chanel Lake
Title
Treasurer
Signed
2023-02-28
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 $500

Other Expenses.1009

Depreciation $7171

Other Expenses.1012

Insurance $2038

Other Expenses.1

Coaches, drivers, ect $9200

Other Expenses.2

Uniforms & equipment $3040

Other Expenses.3

UMPIRES $2717

Other Expenses.4

FIELD EQUIPMENT $2624

Other Expenses.5

CONCESSIONS $1921

Other Expenses.6

BUS FUEL $756

Other Expenses.7

TOURNAMENT FEES $750

Other Expenses.8

Repairs & maintenance $292

Other Expenses.9

MISCELLANEOUS $214

Other Expenses.10

TRAVEL MEALS $114

Other Assets.1004

Miscellaneous - Beginning $16485 Miscellaneous - Ending $9314

Raw XML Appendix180 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/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09314
IRS990EZ/OtherExpensesTotalAmt031337
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt020018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031337
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0182042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES, DRIVERS, ECT $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS & EQUIPMENT $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $2717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $16485 Miscellaneous - Ending $9314
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chanel
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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