Civic Intelligence

Magic Valley Marlins Swim Team Inc.

990EZ • Fiscal year 2019 • EIN 82-0450902

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 2523Twin Falls, ID 83303

(208) 404-1693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,158

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$38,491

Down $9,497 (-20%) from 2011

Net Assets

$36,442

No earlier filing loaded for comparison.

Liabilities

Up

$2,049

Up $2,049 from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$81,481

Up $37,821 (+87%) from 2011

Expenses

Up

$92,044

Up $47,204 (+105%) from 2011

Net Income

Down

-$10,563

Down $9,383 (-795%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$38,491
Liabilities$2,049
Net Assets$36,442
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$81,481
Expenses$92,044
Net Income-$10,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$81,481
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.

Program Services

DescriptionGrantsExpenses
SWIM MEETS-$91,463
PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS TO ENCOURAGE CONTINUATION OF SWIMMING-RELATED PURSUITS IN COLLEGE.$500$500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CLUFFTeam Adminis-$4,158-$4,158
TIFFANY SEELEY-CASECo-President-$0--
DESLAND CASECo-President-$0--
ERICA CAMERONVice Preside-$0--
DWAYNE SOUZATreasurer-$0--
MICHELLE LARSONSecretary-$0--
SANDY PITTOCKMeet Directo-$0--
GINA LARSENHospitality-$0--
STEPHANIE DALRYMPLESafe Sport D-$0--
AMY RICE DOETSCHParent At La-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dwayne Souza
Title
Treasurer
Phone
2084041693
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Pierce & Associates
Address
331 MAIN AVE E, TWIN FALLS, ID 83301
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 88 office 81 travel 4,975 conference, convention, meeti 1,342 insurance 1,016 awards 366 bank & merchant fees 1,428 dues & subscriptions 1,625 registrations 153 supplies 7,283 swim meets 23,838 total 42,195”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 2,049”

Form 990-ez, Part III

“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.”

Raw XML Appendix162 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/PhoneNum02087361607
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06612
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY SEELEY-CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESLAND CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY PITTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY RICE DOETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEAM ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEET DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SAFE SPORT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARENT AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION 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.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt074666
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS TO ENCOURAGE CONTINUATION OF SWIMMING-RELATED PURSUITS IN COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0COVID19
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092044
IRS990EZ/TotalProgramServiceExpensesAmt091963
IRS990EZ/TotalRevenueAmt081481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074855
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081481
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 88 OFFICE 81 TRAVEL 4,975 CONFERENCE, CONVENTION, MEETI 1,342 INSURANCE 1,016 AWARDS 366 BANK & MERCHANT FEES 1,428 DUES & SUBSCRIPTIONS 1,625 REGISTRATIONS 153 SUPPLIES 7,283 SWIM MEETS 23,838 TOTAL 42,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084041693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY MARLINS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820450902
ReturnHeader/Filer/PhoneNum02084041693
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS PIERCE & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L GOODING CPA
ReturnHeader/ReturnTs02020-11-16T12:54:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,491
Liabilities
$2,049
Net assets
$36,442
Revenue
$81,481
Expenses
$92,044
Net income
-$10,563
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