Civic Intelligence

Magic Valley Marlins Swim Team Inc

EIN 82-0450902 • 501(c)3 • Twin Falls, ID

Profile

Operation of a swim team for the youth of the magic valley. The swim team is open to the public and is exclusively for educational, competitive and recreational purposes.

PO Box 2523Twin Falls, ID 83303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,958 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$83,102

Up $5,701 (+7.4%) from 2023

Expenses

Down

$71,103

Down $22,428 (-24%) from 2023

Net Income

Up

$11,999

Up $28,129 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,988Liabilities 2011: $02011Assets 2019: $38,491Liabilities 2019: $2,049Net Assets 2019: $36,4422019Assets 2020: $31,473Liabilities 2020: $1,8222020Assets 2021: $34,195Liabilities 2021: $1,561Net Assets 2021: $32,6342021Assets 2022: $34,147Liabilities 2022: $1,853Net Assets 2022: $32,2942022Assets 2023: $17,958Liabilities 2023: $1,7932023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $43,660Expenses 2011: $44,840Net Income 2011: -$1,1802011Revenue 2019: $81,481Expenses 2019: $92,044Net Income 2019: -$10,5632019Revenue 2020: $47,300Expenses 2020: $54,091Net Income 2020: -$6,7912020Revenue 2021: $93,991Expenses 2021: $91,008Net Income 2021: $2,9832021Revenue 2022: $89,569Expenses 2022: $89,913Net Income 2022: -$3442022Revenue 2023: $77,401Expenses 2023: $93,531Net Income 2023: -$16,1302023Revenue 2024: $83,102Expenses 2024: $71,103Net Income 2024: $11,9992024

Highlighted filing

2024

Revenue$83,102
Expenses$71,103
Net Income$11,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$83,102
Expenses
$71,103
Net income
$11,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$83.1$71.1$12.0
2023Summary only. Only limited summary data is available for this year.$18.0$1.79$77.4$93.5$16.1
2022Detailed filing. Detailed filing data is available for this year.$34.1$1.85$32.3$89.6$89.9$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$1.56$32.6$94.0$91.0$2.98
2020Summary only. Only limited summary data is available for this year.$31.5$1.82$47.3$54.1$6.79
2019Detailed filing. Detailed filing data is available for this year.$38.5$2.05$36.4$81.5$92.0$10.6
2011Summary only. Only limited summary data is available for this year.$48.0$0.00$43.7$44.8$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$83,102
Mission and Program Overview

Mission

Operation of a swim team for the youth of the magic valley. The swim team is open to the public and is exclusively for educational, competitive and recreational purposes.

Operation of a swim team for the youth of the magic valley.

Program Services

DescriptionGrantsExpenses
OPERATION OF A SWIM TEAM FOR THE YOUTH OF THE MAGIC VALLEY.-$71,103
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BROWNPresident-$0--
AIME TAYLORVice President-$0--
LINDSEY HALLSecretary-$0--
ERICA CAMERONTreasurer-$0--
JENNIFER CLUFFTeam Administrator-$0--
JOSIE KINGMeet Director-$0--
SHELLEY SANTISTEVANSafe Sport Director-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Marlins Swin Team Inc
EIN
82-0450902
Phone
2084041693
Address
PO BOX 2523, TWIN FALLS, ID 83303

Signing Officer

Name
Erica Cameron
Title
Treasurer
Phone
2084041693
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Workman and Company
Address
2190 Village Park Ave, Twin Falls, ID 83301
Preparer
Brady Workman
Phone
2087331161
Raw XML Appendix164 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/PersonNm0ERICA CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084041693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt083102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIME TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY SANTISTEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEAM ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEET DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFE SPORT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SWIM TEAM FOR THE YOUTH OF THE MAGIC VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt01892
IRS990EZ/ProgramServiceRevenueAmt069029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SWIM TEAM FOR THE YOUTH OF THE MAGIC VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071103
IRS990EZ/TotalProgramServiceExpensesAmt071103
IRS990EZ/TotalRevenueAmt083102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013643
IRS990ScheduleA/PublicSupportTotal509Amt0390933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013643
IRS990ScheduleA/TotalSupportAmt014073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390933
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084041693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY MARLINS SWIN TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820450902
ReturnHeader/Filer/PhoneNum02084041693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2523
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823862127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORKMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02190 Village Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087331161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY WORKMAN
ReturnHeader/ReturnTs02025-10-13T17:02:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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