Civic Intelligence

Mission Valley Aquatics

990 • Fiscal year 2019 • EIN 43-2011432

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileMVAQUATICS.ORG
PO Box 774Polson, MT 59860

(406) 883-4567

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,854

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,757,734

Down $34,938 (-0.7%) from 2018

Net Assets

Down

$4,388,453

Down $10,510 (-0.2%) from 2018

Liabilities

Down

$369,281

Down $24,428 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$554,819

Up $39,068 (+7.6%) from 2018

Expenses

Down

$551,278

Down $34,435 (-5.9%) from 2018

Net Income

Up

$3,541

Up $73,503 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,002,996Liabilities 2011: $1,060Net Assets 2011: $2,001,9362011Assets 2012: $5,171,855Liabilities 2012: $1,539,231Net Assets 2012: $3,632,6242012Assets 2013: $5,106,041Liabilities 2013: $1,030,715Net Assets 2013: $4,075,3262013Assets 2014: $5,150,112Liabilities 2014: $937,901Net Assets 2014: $4,212,2112014Assets 2015: $5,102,198Liabilities 2015: $905,937Net Assets 2015: $4,196,2612015Assets 2016: $4,939,420Liabilities 2016: $778,582Net Assets 2016: $4,160,8382016Assets 2017: $4,839,257Liabilities 2017: $332,715Net Assets 2017: $4,506,5422017Assets 2018: $4,792,672Liabilities 2018: $393,709Net Assets 2018: $4,398,9632018Assets 2019: $4,757,734Liabilities 2019: $369,281Net Assets 2019: $4,388,4532019Assets 2020: $5,883,297Liabilities 2020: $571,645Net Assets 2020: $5,311,6522020Assets 2021: $5,931,380Liabilities 2021: $394,046Net Assets 2021: $5,537,3342021Assets 2022: $6,051,903Liabilities 2022: $420,794Net Assets 2022: $5,631,1092022Assets 2023: $6,011,866Liabilities 2023: $414,253Net Assets 2023: $5,597,6132023Assets 2024: $5,857,461Liabilities 2024: $386,371Net Assets 2024: $5,471,0902024

Highlighted filing

2019

Assets$4,757,734
Liabilities$369,281
Net Assets$4,388,453
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,550,155Expenses 2011: $53,118Net Income 2011: $1,497,0372011Expenses 2012: $78,5022012Revenue 2013: $912,824Expenses 2013: $441,550Net Income 2013: $471,2742013Revenue 2014: $814,139Expenses 2014: $671,028Net Income 2014: $143,1112014Revenue 2015: $626,780Expenses 2015: $642,729Net Income 2015: -$15,9492015Revenue 2016: $580,987Expenses 2016: $616,414Net Income 2016: -$35,4272016Revenue 2017: $907,188Expenses 2017: $585,224Net Income 2017: $321,9642017Revenue 2018: $515,751Expenses 2018: $585,713Net Income 2018: -$69,9622018Revenue 2019: $554,819Expenses 2019: $551,278Net Income 2019: $3,5412019Revenue 2020: $1,362,184Expenses 2020: $438,339Net Income 2020: $923,8452020Revenue 2021: $769,412Expenses 2021: $596,772Net Income 2021: $172,6402021Revenue 2022: $745,577Expenses 2022: $651,754Net Income 2022: $93,8232022Revenue 2023: $699,537Expenses 2023: $728,187Net Income 2023: -$28,6502023Revenue 2024: $700,034Expenses 2024: $832,656Net Income 2024: -$132,6222024

Highlighted filing

2019

Revenue$554,819
Expenses$551,278
Net Income$3,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$560,285
Mission and Program Overview

Mission

Community aquatic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,212,352$4,212,352→ $0
Land, Buildings, and Equipment, Net$510,307$509,846▼ $461
Accounts Receivable$17,396--
Cash and Non-Interest-Bearing Accounts$40,607$14,884▼ $25,723
Savings and Temporary Cash Investments$388$14,202▲ $13,814
Prepaid Expenses and Deferred Charges$6,833$4,400▼ $2,433
Inventories for Sale or Use$4,789$1,733▼ $3,056
Total Assets$4,792,672$4,757,734▼ $34,938
Other Assets Total-$317-
Liabilities
Unsecured Notes Loans Payable$375,000$350,000▼ $25,000
Accounts Payable and Accrued Expenses$17,192$19,281▲ $2,089
Other Liabilities$1,517--
Total Liabilities$393,709$369,281▼ $24,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,398,963$4,388,453▼ $10,510
Total Net Assets Fund Balance$4,398,963$4,388,453▼ $10,510
Total Liabilities and Net Assets / Fund Balance$4,792,672$4,757,734▼ $34,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,990,261$33,143$5,023,404
Land$350,000-$350,000
Equipment$180,465$20,021$200,486
Other Assets Org$317--
Other Land Buildings$-5,010,880-$-5,010,880
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris SampsonAquatic DirectorFT$51,854$51,854

Board Members and Trustees

NameTitle
Ben M MontgomeryChair
Becky DupuisDirector
Brennin GraineyDirector
Connie PlaisayDirector
Hu BeaverDirector
Karen DellwoDirector
Ken CookDirector
Pam OwenDirector
Rex WeltzDirector
Tana SeeleySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,087
Program Service Revenue
$399,816
Investment Income
$43,494
Other Revenue
$422
Change in Net Assets
$3,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,549
Salaries, Compensation, and Employee Benefits$258,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,142--$201,142
Other Salaries and Wages$180,529--$180,529
Current Officers, Directors, Trustees, and Key Employees$50,571--$50,571
Payroll Taxes$24,381--$24,381
Insurance$19,537--$19,537
All Other Expenses$11,207--$11,207
Other Expenses$8,591--$8,591
Office Expenses$7,778--$7,778
Interest$7,050--$7,050
Fees for Services Other$4,762--$4,762
Information Technology$4,111--$4,111
Other Employee Benefits$3,248--$3,248
Advertising$3,133--$3,133
Fees for Services Accounting$2,544--$2,544
Travel$151--$151
Total Functional Expenses$551,278$0$0$551,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Made available to officers and director”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Valley Aquatics
EIN
43-2011432
Address
PO BOX 774, POLSON, MT 59860

Signing Officer

Name
Tana Seeley
Title
Treasurer
Phone
4068834567
Signed
2020-11-15

Organization Details

Principal Officer
Ben M Montgomery
Formed
2002
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
49
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $4”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038991
IRS990/PYOtherExpensesAmt0359092
IRS990/PYOtherRevenueAmt02538
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IRS990/PYSalariesCompEmpBnftPaidAmt0226621
IRS990/PYTotalExpensesAmt0585713
IRS990/PYTotalRevenueAmt0515751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03541
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211665
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92790
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt02989310
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0213426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0251000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01066812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596472
IRS990ScheduleA/Total509Grp/TotalAmt02989310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04990261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05023404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200486
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5010880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-5010880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO OFFICERS AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MSSION VALLEY AQUATICS SPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462763881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT MISSION VALLEY AQUATICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POLSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,734
Liabilities
$369,281
Net assets
$4,388,453
Revenue
$554,819
Expenses
$551,278
Net income
$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.39$5.47$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.41$5.60$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.42$5.63$0.75$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.39$5.54$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$1.36$0.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.37$4.39$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.40$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$0.91$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.78$4.16$0.58$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$5.10$0.91$4.20$0.63$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$5.15$0.94$4.21$0.81$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.11$1.03$4.08$0.91$0.44$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.54$3.63$0.08
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.55$0.05$1.50