Civic Intelligence

Mission Valley Aquatics

990 • Fiscal year 2020 • EIN 43-2011432

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,883,297

Up $1,125,563 (+24%) from 2019

Net Assets

Up

$5,311,652

Up $923,199 (+21%) from 2019

Liabilities

Up

$571,645

Up $202,364 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$1,362,184

Up $807,365 (+146%) from 2019

Expenses

Down

$438,339

Down $112,939 (-20%) from 2019

Net Income

Up

$923,845

Up $920,304 (+25990%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$5,883,297
Liabilities$571,645
Net Assets$5,311,652
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,362,184
Expenses$438,339
Net Income$923,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,362,184
Mission and Program Overview

Mission

Community aquatic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,846$5,564,238▲ $5,054,392
Other Notes and Loans Receivable, Net$4,212,352--
Savings and Temporary Cash Investments$14,202$224,898▲ $210,696
Cash and Non-Interest-Bearing Accounts$14,884$82,329▲ $67,445
Prepaid Expenses and Deferred Charges$4,400$9,893▲ $5,493
Inventories for Sale or Use$1,733$1,939▲ $206
Total Assets$4,757,734$5,883,297▲ $1,125,563
Other Assets Total$317--
Liabilities
Unsecured Notes Loans Payable$350,000$546,300▲ $196,300
Accounts Payable and Accrued Expenses$19,281$25,345▲ $6,064
Total Liabilities$369,281$571,645▲ $202,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,388,453$5,311,652▲ $923,199
Total Net Assets Fund Balance$4,388,453$5,311,652▲ $923,199
Total Liabilities and Net Assets / Fund Balance$4,757,734$5,883,297▲ $1,125,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,990,261$33,143$5,023,404
Land$350,000-$350,000
Equipment$180,450$20,021$200,471
Other Land Buildings$43,527-$43,527
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ben M MontgomeryChair
Becky DupuisDirector
Brennin GraineyDirector
Hu BeaverDirector
Ken CookDirector
Tana SeeleyDirector
Pam OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,028
Program Service Revenue
$353,162
Investment Income
$21,270
Other Revenue
$847,724
Change in Net Assets
$923,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,444
Salaries, Compensation, and Employee Benefits$206,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,043--$162,043
Other Salaries and Wages$135,560--$135,560
Current Officers, Directors, Trustees, and Key Employees$52,865--$52,865
Insurance$27,306--$27,306
Payroll Taxes$17,800--$17,800
Interest$12,000--$12,000
Other Expenses$8,108--$8,108
Information Technology$1,998--$1,998
Office Expenses$1,956--$1,956
Advertising$1,743--$1,743
Fees for Services Other$1,519--$1,519
Other Employee Benefits$670--$670
Travel$319--$319
All Other Expenses$306--$306
Total Functional Expenses$438,339$0$0$438,339
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
James M Oates
Title
Treasurer
Phone
4068834567
Signed
2021-10-10

Organization Details

Principal Officer
Ben M Montgomery
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
48
Supplemental Narrative

Additional Explanations

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

“ROUNDING $4”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189514
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0847724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0868356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73180
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt02886028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0218004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0208573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0208445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0185368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0213426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01033816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524547
IRS990ScheduleA/Total509Grp/TotalAmt02886028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943898
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/BookValueAmt0180450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200471
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05564238
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05883297
IRS990/TotalAssetsGrp/BOYAmt04757734
IRS990/TotalAssetsGrp/EOYAmt05883297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140028
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369281
IRS990/TotalLiabilitiesEOYAmt0571645
IRS990/TotalLiabilitiesGrp/BOYAmt0369281
IRS990/TotalLiabilitiesGrp/EOYAmt0571645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04388453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05311652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438339
IRS990/TotalProgramServiceRevenueAmt0353162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01222156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04757734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05883297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0546300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MVAQUATICS.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,883,297
Liabilities
$571,645
Net assets
$5,311,652
Revenue
$1,362,184
Expenses
$438,339
Net income
$923,845
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