Civic Intelligence

Montrose Marlins Inc.

990EZ • Fiscal year 2013 • EIN 84-1176557

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 139581402

(970) 249-8611

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,131

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$39,610

Down $674 (-1.7%) from 2012

Net Assets

Down

$33,143

Down $6,164 (-16%) from 2012

Liabilities

Up

$6,467

Up $5,490 (+562%) from 2012

Revenue

Down

$86,685

Down $33,504 (-28%) from 2012

Expenses

Down

$92,849

Down $25,918 (-22%) from 2012

Net Income

Down

-$6,164

Down $7,586 (-533%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $38,731Liabilities 2011: $846Net Assets 2011: $37,8852011Assets 2012: $40,284Liabilities 2012: $977Net Assets 2012: $39,3072012Assets 2013: $39,610Liabilities 2013: $6,467Net Assets 2013: $33,1432013Assets 2014: $32,755Liabilities 2014: $6,308Net Assets 2014: $26,4472014Assets 2015: $43,647Liabilities 2015: $4,8852015Assets 2016: $58,525Liabilities 2016: $2,3112016Assets 2017: $62,687Liabilities 2017: $8,9622017Assets 2018: $52,404Liabilities 2018: $3,816Net Assets 2018: $48,5882018Assets 2019: $44,713Liabilities 2019: $1,903Net Assets 2019: $42,8102019Assets 2020: $46,776Liabilities 2020: $963Net Assets 2020: $45,8132020Assets 2021: $50,943Liabilities 2021: $815Net Assets 2021: $50,1282021Assets 2022: $58,390Liabilities 2022: $232Net Assets 2022: $58,1582022Assets 2023: $66,042Liabilities 2023: $232Net Assets 2023: $65,8102023Assets 2024: $66,505Net Assets 2024: $66,5052024

Highlighted filing

2013

Assets$39,610
Liabilities$6,467
Net Assets$33,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $115,184Expenses 2011: $111,376Net Income 2011: $3,8082011Revenue 2012: $120,189Expenses 2012: $118,767Net Income 2012: $1,4222012Revenue 2013: $86,685Expenses 2013: $92,849Net Income 2013: -$6,1642013Revenue 2014: $69,585Expenses 2014: $76,281Net Income 2014: -$6,6962014Revenue 2015: $85,817Expenses 2015: $73,502Net Income 2015: $12,3152015Revenue 2016: $91,080Expenses 2016: $73,628Net Income 2016: $17,4522016Revenue 2017: $79,878Expenses 2017: $82,367Net Income 2017: -$2,4892017Revenue 2018: $66,723Expenses 2018: $72,159Net Income 2018: -$5,4362018Revenue 2019: $65,845Expenses 2019: $71,623Net Income 2019: -$5,7782019Revenue 2020: $39,747Expenses 2020: $36,745Net Income 2020: $3,0022020Revenue 2021: $43,307Expenses 2021: $38,992Net Income 2021: $4,3152021Revenue 2022: $67,633Expenses 2022: $59,604Net Income 2022: $8,0292022Revenue 2023: $84,407Expenses 2023: $76,755Net Income 2023: $7,6522023Revenue 2024: $93,125Expenses 2024: $92,428Net Income 2024: $6972024

Highlighted filing

2013

Revenue$86,685
Expenses$92,849
Net Income-$6,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$86,945
Mission and Program Overview

Mission

SWIM TEAM

Program Services

DescriptionGrantsExpenses
PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGE AND SKILL LEVELS.$0$93,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILAS ALMGRENCoachPT$21,131-$21,131
JAMES TENAPELPresident-$0--
ROBYN HOWEVice President-$0--
TINA CHANDLERSecretary-$0--
SUZI KINGTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1176557
Phone
9702498611

Signing Officer

Name
James Tenapel
Title
President
Phone
9702498611
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Phone
9702494909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 8,332. Description: travel expenses. Amount: 5,643. Description: meet expenses. Amount: 10,488. Description: swim gear/equipement. Amount: 2,675. Description: swimmer expense. Amount: 1,113. Description: payroll taxes. Amount: 3,724. Description: coaches expense. Amount: 1,190. Description: licenses & fees. Amount: 2,227. Description: accounting & legal. Amount: 1,758. Description: advertising. Amount: 50. Description: bad debt expense. Amount: 5,083. Description: office supplies & expense. Amount: 1,721. Total to form 990-ez, line 16: 44,004.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,691. End of year amount: 9,929.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 977. End of year amount: 6,467.

Raw XML Appendix179 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/PersonNm0DANIEL HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum08019790924
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081401
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SILAS ALMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TENAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09929
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SWIM TEAM
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt015585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGE AND SKILL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0260
IRS990EZ/SpecialEventsNetIncomeLossAmt03690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06467
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092849
IRS990EZ/TotalProgramServiceExpensesAmt093060
IRS990EZ/TotalRevenueAmt086685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MONTROSEMARLINS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306510
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0326043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086751
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050071
IRS990ScheduleA/Total509Grp/TotalAmt0326043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 8,332. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,643. DESCRIPTION: MEET EXPENSES. AMOUNT: 10,488. DESCRIPTION: SWIM GEAR/EQUIPEMENT. AMOUNT: 2,675. DESCRIPTION: SWIMMER EXPENSE. AMOUNT: 1,113. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,724. DESCRIPTION: COACHES EXPENSE. AMOUNT: 1,190. DESCRIPTION: LICENSES & FEES. AMOUNT: 2,227. DESCRIPTION: ACCOUNTING & LEGAL. AMOUNT: 1,758. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,083. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,721. TOTAL TO FORM 990-EZ, LINE 16: 44,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,691. END OF YEAR AMOUNT: 9,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 6,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TENAPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702498611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTROSE MARLINS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0841176557
ReturnHeader/Filer/PhoneNum09702498611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1395
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260880031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROUNDS AND BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 SOUTH 9TH STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702494909
ReturnHeader/ReturnTs02014-05-13T09:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.67$0.67$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.43$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.67$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$0.63$0.09$0.80$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.59$0.02$0.91$0.74$0.17
2015Summary only. Only limited summary data is available for this year.$0.44$0.05$0.86$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.70$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.87$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.15$1.11$0.04