Civic Intelligence

Montrose Marlins Inc.

990EZ • Fiscal year 2018 • EIN 84-1176557

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,404

Down $10,283 (-16%) from 2017

Net Assets

$48,588

No earlier filing loaded for comparison.

Liabilities

Down

$3,816

Down $5,146 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$66,723

Down $13,155 (-16%) from 2017

Expenses

Down

$72,159

Down $10,208 (-12%) from 2017

Net Income

Down

-$5,436

Down $2,947 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$52,404
Liabilities$3,816
Net Assets$48,588
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$66,723
Expenses$72,159
Net Income-$5,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$66,723
Mission and Program Overview

Mission

SWIM TEAM

Program Services

DescriptionGrantsExpenses
PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS-$72,159
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TENNAPELPresident-$0--
EVE DONOHOESecretary-$0--
MARTIN MCHUGHTreasurer-$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
James Tennapel
Title
President
Phone
9702498611
Signed
2019-05-07
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 1,930 marketing & advertising 628 merchant processing fees 3,092 swim gear 15,646 coach expenses 11,165 swim meet expenses 1,033 non-investment depreciation 6,615 total 40,109”

Form 990-ez, Part I, Line 20

“Prior year accumulated depreciation adjustment 299”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,827 6,854 35,010 37,563 less accumulated depreciation 13,641 20,256 prepaid workers compensation 525 784 other assets -299 0 total 29,422 24,945”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,962 3,816”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN MCHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09702521718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027459
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030879
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048588
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TENNAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVE DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024945
IRS990EZ/OtherChangesInNetAssetsAmt0299
IRS990EZ/OtherExpensesTotalAmt040109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM TEAM
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramServiceRevenueAmt033755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072159
IRS990EZ/TotalProgramServiceExpensesAmt072159
IRS990EZ/TotalRevenueAmt066723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MONTROSEMARLINS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0392177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068709
IRS990ScheduleA/Total509Grp/TotalAmt0392177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 1,930 MARKETING & ADVERTISING 628 MERCHANT PROCESSING FEES 3,092 SWIM GEAR 15,646 COACH EXPENSES 11,165 SWIM MEET EXPENSES 1,033 NON-INVESTMENT DEPRECIATION 6,615 TOTAL 40,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ACCUMULATED DEPRECIATION ADJUSTMENT 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,827 6,854 35,010 37,563 LESS ACCUMULATED DEPRECIATION 13,641 20,256 PREPAID WORKERS COMPENSATION 525 784 OTHER ASSETS -299 0 TOTAL 29,422 24,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,962 3,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TENNAPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702498611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C652B437C1D5DB8B718E330BEDAAC2360DF11D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.10.67.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:51
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE NEIDERHISER CPA
ReturnHeader/ReturnTs02019-05-07T16:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,404
Liabilities
$3,816
Net assets
$48,588
Revenue
$66,723
Expenses
$72,159
Net income
-$5,436
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