Civic Intelligence

Mission Valley Mariners Inc.

990EZ • Fiscal year 2022 • EIN 81-0476852

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,788

Up $9,658 (+36%) from 2021

Net Assets

Up

$36,788

Up $9,658 (+36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$53,331

Up $12,223 (+30%) from 2021

Expenses

Up

$43,673

Up $2,660 (+6.5%) from 2021

Net Income

Up

$9,658

Up $9,563 (+10066%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$36,788
Liabilities-
Net Assets$36,788
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$53,331
Expenses$43,673
Net Income$9,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$53,331
Mission and Program Overview

Mission

American Legion Baseball Team

Program Services

DescriptionGrantsExpenses
Funded American Legion Baseball Team-$29,676
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF NELSONDirector-$0--
TIM LAKEPresident-$0--
CHANELL LAKETreasurer-$0--
JENNIFER FISHERSecretary-$0--
TONY MUZQUIZVice President-$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
2024-11-15
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 $1504”

Other Expenses.1009

“Depreciation $6497”

Other Expenses.1

“Personnel, coaches umps $7411”

Other Expenses.2

“TOURNAMENTS $6395”

Other Expenses.3

“CONCESSIONS $4996”

Other Expenses.4

“Uniforms & equipment $4956”

Other Expenses.5

“FIELD EQUIPMENT $3890”

Other Expenses.6

“BUS $2752”

Other Expenses.7

“BUS FUEL $2685”

Other Expenses.8

“TEAM REGISTRATION $1311”

Other Expenses.9

“TEAM EXPENSE $1085”

Other Assets.1004

“Miscellaneous - Beginning $15263 Miscellaneous - Ending $8766”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANELL LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY MUZQUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG PABLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARLENE GROEFEROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08766
IRS990EZ/OtherExpensesTotalAmt043482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0American Legion Baseball Team
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt053331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded American Legion Baseball Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt053331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197920
IRS990ScheduleA/TotalSupportAmt0197920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL, COACHES UMPS $7411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENTS $6395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS $4996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS & EQUIPMENT $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUS $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUS FUEL $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM REGISTRATION $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM EXPENSE $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $15263 Miscellaneous - Ending $8766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chanel Lake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Valley Mariners Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Baseball Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810476852
ReturnHeader/Filer/PhoneNum04062616285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1396
ReturnHeader/Filer/USAddress/CityNm0Polson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T15:46:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,788
Liabilities
-
Net assets
$36,788
Revenue
$53,331
Expenses
$43,673
Net income
$9,658
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