Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Flat$17,958
Flat from 2023
Net Assets
$16,165
No earlier filing loaded for comparison.
Liabilities
Flat$1,793
Flat from 2023
Revenue And Expenses
Revenue
Flat$77,401
Flat from 2023
Expenses
Flat$93,531
Flat from 2023
Net Income
Flat-$16,130
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $77,401
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
| Description | Grants | Expenses |
|---|---|---|
| SWIM MEETS | - | $92,709 |
| PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS TO ENCOURAGE CONTINUATION OF SWIMMING-RELATED PURSUITS IN COLLEGE. | $750 | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY BROWN | President | - | $0 | - | - |
| AIME TAYLOR | Vice Preside | - | $0 | - | - |
| LINDSEY HALL | Secretary | - | $0 | - | - |
| ERICA CAMERON | Treasurer | - | $0 | - | - |
| JENNIFER CLUFF | Team Adminis | - | $0 | - | - |
| JOSIE KING | Meet Directo | - | $0 | - | - |
| SHELLEY SANTISTEVAN | Safe Sport D | - | $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
- Amy Brown
- Title
- President
- Phone
- 2084041693
- Signed
- 2024-10-28
- 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 500 office 72 travel 4,083 mileage reimb 23 conference, convention, meeti 889 insurance 831 bank & merchant fees 306 books, subscriptions, ref 2,505 coach & volunteer favors 2,057 dues & subscriptions 356 registrations 8,801 supplies 965 swim meets 12,588 non-investment depreciation 349 total 34,325”
Form 990-ez, Part II, Line 24
“Equipment 1,671 3,537 less accumulated depreciation 259 608 total 1,412 2,929”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,853 1,793”
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 Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICA CAMERON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084041693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 833032523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 712 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17958 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77401 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 258 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16165 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AIME TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER CLUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSIE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHELLEY SANTISTEVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TEAM ADMINIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEET DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SAFE SPORT D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 553 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWIM MEETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS TO ENCOURAGE CONTINUATION OF SWIMMING-RELATED PURSUITS IN COLLEGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51202 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1853 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93459 |
| IRS990EZ/TotalRevenueAmt | 0 | 77401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 500 OFFICE 72 TRAVEL 4,083 MILEAGE REIMB 23 CONFERENCE, CONVENTION, MEETI 889 INSURANCE 831 BANK & MERCHANT FEES 306 BOOKS, SUBSCRIPTIONS, REF 2,505 COACH & VOLUNTEER FAVORS 2,057 DUES & SUBSCRIPTIONS 356 REGISTRATIONS 8,801 SUPPLIES 965 SWIM MEETS 12,588 NON-INVESTMENT DEPRECIATION 349 TOTAL 34,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 1,671 3,537 LESS ACCUMULATED DEPRECIATION 259 608 TOTAL 1,412 2,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,853 1,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084041693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGIC VALLEY MARLINS SWIM TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 820450902 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084041693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2523 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464013046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVENS PIERCE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 MAIN AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087348662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY L GOODING CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-31T12:15:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,958
- Liabilities
- $1,793
- Net assets
- $16,165
- Revenue
- $77,401
- Expenses
- $93,531
- Net income
- -$16,130