Civic Intelligence

Montrose Marlins Inc.

990EZ • Fiscal year 2022 • EIN 84-1176557

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.MONTROSEMARLINS.ORG
PO Box 1395Montrose, CO 81402

(970) 249-8611

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$58,390

Up $7,447 (+15%) from 2021

Net Assets

Up

$58,158

Up $8,030 (+16%) from 2021

Liabilities

Down

$232

Down $583 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$67,633

Up $24,326 (+56%) from 2021

Expenses

Up

$59,604

Up $20,612 (+53%) from 2021

Net Income

Up

$8,029

Up $3,714 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$58,390
Liabilities$232
Net Assets$58,158
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$67,633
Expenses$59,604
Net Income$8,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$67,633
Mission and Program Overview

Mission

SWIM TEAM

Program Services

DescriptionGrantsExpenses
PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS-$59,604
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JOHNSONPresident-$0--
THANE STRANATHANVice Preside-$0--
MICHELLE CIMALIGOSecretary-$0--
JENNIFER REHARDMeet Manager-$0--
Filing and Contact Details

Filer

Filer Name
Montrose Marlins Inc
EIN
84-1176557
Phone
9702498611
Address
PO BOX 1395, MONTROSE, CO 81402

Signing Officer

Name
Jennifer Johnson
Title
President
Phone
9702498611
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Neiderhiser Consulting & Accounting
Address
2798 WOODGATE RD UNIT D, MONTROSE, CO 81401
Preparer
Christine Neiderhiser CPA
Phone
9705492327
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,340 office 5,223 workers comp 370 dues & subscriptions 4,550 meals 34 swim gear 1,497 swim meet expenses 8,200 concessions 524 reimbursements 392 repairs 18 non-investment depreciation 3,166 total 25,314”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,301 0 prepaid expenses and deferred charges 5,829 5,829 37,563 37,563 less accumulated depreciation 32,515 35,681 prepaid workers compensation 0 0 total 13,178 7,711”

Form 990-ez, Part II, Line 26

“Payroll liabilities 815 0 other liabilities 0 232”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE CIMALIGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09702498611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 PATRIOT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058390
IRS990EZ/GrossReceiptsAmt067633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054736
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THANE STRANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CIMALIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER REHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEET MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07711
IRS990EZ/OtherExpensesTotalAmt025314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM TEAM
IRS990EZ/ProgramServiceRevenueAmt012889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SWIM TEAM EXPERIENCE THROUGH ALL AGES AND SKILL LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059604
IRS990EZ/TotalProgramServiceExpensesAmt059604
IRS990EZ/TotalRevenueAmt067633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MONTROSEMARLINS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0316191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066723
IRS990ScheduleA/Total509Grp/TotalAmt0316191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,340 OFFICE 5,223 WORKERS COMP 370 DUES & SUBSCRIPTIONS 4,550 MEALS 34 SWIM GEAR 1,497 SWIM MEET EXPENSES 8,200 CONCESSIONS 524 REIMBURSEMENTS 392 REPAIRS 18 NON-INVESTMENT DEPRECIATION 3,166 TOTAL 25,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,301 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,829 5,829 37,563 37,563 LESS ACCUMULATED DEPRECIATION 32,515 35,681 PREPAID WORKERS COMPENSATION 0 0 TOTAL 13,178 7,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 815 0 OTHER LIABILITIES 0 232
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702498611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/ZIPCd081402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871719185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIDERHISER CONSULTING & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02798 WOODGATE RD UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09705492327
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE NEIDERHISER CPA
ReturnHeader/ReturnTs02023-05-15T12:20:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,390
Liabilities
$232
Net assets
$58,158
Revenue
$67,633
Expenses
$59,604
Net income
$8,029
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