Civic Intelligence

Montrose Marlins Inc.

990EZ • Fiscal year 2020 • EIN 84-1176557

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2021

Organization ProfileWWW.MONTROSEMARLINS.ORG
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,776

Up $2,063 (+4.6%) from 2019

Net Assets

Up

$45,813

Up $3,003 (+7.0%) from 2019

Liabilities

Down

$963

Down $940 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$39,747

Down $26,098 (-40%) from 2019

Expenses

Down

$36,745

Down $34,878 (-49%) from 2019

Net Income

Up

$3,002

Up $8,780 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$46,776
Liabilities$963
Net Assets$45,813
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$39,747
Expenses$36,745
Net Income$3,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2021
Return Version
2020v4.0
Gross Receipts
$39,747
Mission and Program Overview

Mission

SWIM TEAM

Program Services

DescriptionGrantsExpenses
PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS-$36,745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MOTLEYPresident-$0--
HENI HORVATHSecretary-$0--
TENA NICHOLSBoard Member-$0--
LEAH OTTOBoard Member-$0--
LINH RADOVICHTreasurer-$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
2021-06-20
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 workers comp 321 bank charges 317 coach expenses 3,066 dues & subscriptions 5,582 licenses 15 meals 2 swim gear 12,076 swim meet expenses 438 refunds 636 non-investment depreciation 3,720 total 26,173”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,926 2,926 37,563 37,563 less accumulated depreciation 25,468 29,188 prepaid workers compensation 672 672 total 15,693 11,973”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,902 0 payroll liabilities 0 963”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAM MOTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1HENI HORVATH
CompensationExplanation/CompensationExplanationGrp/PersonNm2TENA NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEAH OTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm4LINH RADOVICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINH RADOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09704179107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046776
IRS990EZ/GrossReceiptsAmt039747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033188
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENI HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TENA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINH RADOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011973
IRS990EZ/OtherExpensesTotalAmt026173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM TEAM
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt06554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036745
IRS990EZ/TotalProgramServiceExpensesAmt036745
IRS990EZ/TotalRevenueAmt039747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MONTROSEMARLINS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0376439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091069
IRS990ScheduleA/Total509Grp/TotalAmt0376439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORKERS COMP 321 BANK CHARGES 317 COACH EXPENSES 3,066 DUES & SUBSCRIPTIONS 5,582 LICENSES 15 MEALS 2 SWIM GEAR 12,076 SWIM MEET EXPENSES 438 REFUNDS 636 NON-INVESTMENT DEPRECIATION 3,720 TOTAL 26,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,926 2,926 37,563 37,563 LESS ACCUMULATED DEPRECIATION 25,468 29,188 PREPAID WORKERS COMPENSATION 672 672 TOTAL 15,693 11,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,902 0 PAYROLL LIABILITIES 0 963
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709019369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTROSE MARLINS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0841176557
ReturnHeader/Filer/PhoneNum09702498611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1395
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
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/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE NEIDERHISER CPA
ReturnHeader/ReturnTs02021-06-21T10:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,776
Liabilities
$963
Net assets
$45,813
Revenue
$39,747
Expenses
$36,745
Net income
$3,002
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