Civic Intelligence

Montrose Marlins Inc.

990EZ • Fiscal year 2019 • EIN 84-1176557

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

PO Box 1395Montrose, CO 81401

(970) 249-8611

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$44,713

Down $7,691 (-15%) from 2018

Net Assets

Down

$42,810

Down $5,778 (-12%) from 2018

Liabilities

Down

$1,903

Down $1,913 (-50%) from 2018

Revenue

Down

$65,845

Down $878 (-1.3%) from 2018

Expenses

Down

$71,623

Down $536 (-0.7%) from 2018

Net Income

Down

-$5,778

Down $342 (-6.3%) from 2018

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

2019

Assets$44,713
Liabilities$1,903
Net Assets$42,810

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

2019

Revenue$65,845
Expenses$71,623
Net Income-$5,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$65,845
Mission and Program Overview

Mission

SWIM TEAM

Program Services

DescriptionGrantsExpenses
PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS-$71,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MOTLEYPresident-$0--
HENI HORVATHSecretary-$0--
PETER AMUNDSONTreasurer-$0--
TENA NICHOLSBoard Member-$0--
LEAH OTTOBoard Member-$0--
LINH RADOVICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Montrose Marlins Inc
EIN
84-1176557
Phone
9702498611
Address
PO BOX 1395, MONTROSE, CO 81401

Signing Officer

Name
Pam Motley
Title
President
Phone
9709019369
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
DECKER & COOK CPA'S PC
Address
1825 E MAIN STREET SUITE C, MONTROSE, CO 81401
Preparer
Christine Neiderhiser CPA
Phone
9702492633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues & subscriptions 1,383 marketing & advertising 400 merchant processing fees 1,564 swim gear 18,769 coach expenses 12,497 swim meet expenses 1,476 non-investment depreciation 5,212 total 41,301

Form 990-ez, Part II, Line 24

Accounts receivable 6,854 2,926 37,563 37,563 less accumulated depreciation 20,256 25,468 prepaid workers compensation 784 672 total 24,945 15,693

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,816 1,903

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENI HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER AMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINH RADOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015693
IRS990EZ/OtherExpensesTotalAmt041301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0660
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071623
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 1,383 MARKETING & ADVERTISING 400 MERCHANT PROCESSING FEES 1,564 SWIM GEAR 18,769 COACH EXPENSES 12,497 SWIM MEET EXPENSES 1,476 NON-INVESTMENT DEPRECIATION 5,212 TOTAL 41,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,854 2,926 37,563 37,563 LESS ACCUMULATED DEPRECIATION 20,256 25,468 PREPAID WORKERS COMPENSATION 784 672 TOTAL 24,945 15,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,816 1,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709019369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTROSE MARLINS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0841176557
ReturnHeader/Filer/PhoneNum09702498611
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ReturnHeader/FilingSecurityInformation/IPTm015:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER & COOK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 E MAIN STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702492633
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE NEIDERHISER CPA
ReturnHeader/ReturnTs02020-07-13T15:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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