Civic Intelligence

MID-Valley Aquatics

EIN 45-2409930 • 501(c)3 • Salem, OR

Profile

To exclusively foster amateur swimming competitions and primarily conduct swimming competitions or support and develop amateur athletes for competition.

4742 Liberty Rd S No 213Salem, OR 97302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,389 (-100%) from 2017

Liabilities

Down

$0

Down $35,308 (-100%) from 2017

Net Assets

Up

$0

Up $18,919 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$205,838

Down $358,151 (-64%) from 2017

Expenses

Down

$186,919

Down $356,997 (-66%) from 2017

Net Income

Down

$18,919

Down $1,154 (-5.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2014: $5,579Liabilities 2014: $38,003Net Assets 2014: -$32,4242014Assets 2015: $2,799Liabilities 2015: $79,020Net Assets 2015: -$76,2212015Assets 2016: $29,049Liabilities 2016: $69,142Net Assets 2016: -$40,0932016Assets 2017: $16,389Liabilities 2017: $35,308Net Assets 2017: -$18,9192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $292,971Expenses 2014: $351,220Net Income 2014: -$58,2492014Revenue 2015: $430,810Expenses 2015: $474,607Net Income 2015: -$43,7972015Revenue 2016: $503,721Expenses 2016: $467,593Net Income 2016: $36,1282016Revenue 2017: $563,989Expenses 2017: $543,916Net Income 2017: $20,0732017Revenue 2018: $205,838Expenses 2018: $186,919Net Income 2018: $18,9192018

Highlighted filing

2018

Revenue$205,838
Expenses$186,919
Net Income$18,919
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$205,838
Expenses
$186,919
Net income
$18,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$1.87$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.19$5.64$5.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.69$0.40$5.04$4.68$0.36
2015Summary only. Only limited summary data is available for this year.$0.03$0.79$0.76$4.31$4.75$0.44
2014Summary only. Only limited summary data is available for this year.$0.06$0.38$0.32$2.93$3.51$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$206,224
Mission and Program Overview

Mission

To exclusively foster amateur swimming competitions and primarily conduct swimmingcompetitions or support and develop of amateur athletes for competition.

To exclusively foster amateur swimming competitions and primarily conduct swimming competitions or support and develop amateur athletes for competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,645$0▼ $14,645
Accounts Receivable$1,100$0▼ $1,100
Land, Buildings, and Equipment, Net$644$0▼ $644
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-18,919$0▲ $18,919
Total Assets$16,389$0▼ $16,389
Other Assets Total-$0-
Liabilities
Other Liabilities$35,308$0▼ $35,308
Total Liabilities$35,308$0▼ $35,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,919$0▲ $18,919
Total Liabilities and Net Assets / Fund Balance$16,389$0▼ $16,389
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Geoffrey TiffanyPresident
Gail LorenzDirector
Paul TiffanySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,672
Program Service Revenue
$161,999
Investment Income
$-286
Other Revenue
$453
All Other Contributions
$43,672
Change in Net Assets
$18,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,939
Salaries, Compensation, and Employee Benefits$76,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,744--$70,744
Occupancy$16,344--$16,344
Fees for Services Other$9,289$3,000-$12,289
Office Expenses$7,232$264-$7,496
Payroll Taxes$6,236--$6,236
Interest$3,095--$3,095
Advertising$1,673--$1,673
Information Technology$1,500--$1,500
Insurance-$1,371-$1,371
Other Expenses$1,294--$1,294
Fees for Services Accounting-$1,008-$1,008
Travel$666--$666
Fees for Services Legal-$313-$313
Depreciation Depletion$258--$258
All Other Expenses-$251-$251
Total Functional Expenses$180,712$6,207$0$186,919
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul tiffany is the father of geoffrey tiffany”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A review of current officers”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-valley Aquatics
EIN
45-2409930
Phone
5039317328
Address
4742 LIBERTY RD S NO 213, SALEM, OR 97302

Signing Officer

Name
Geoffrey Tiffany
Title
President
Phone
5039317328
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Tiffany
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
20

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations in september 2018.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXCLUSIVELY FOSTER AMATEUR SWIMMING COMPETITIONS AND PRIMARILY CONDUCT SWIMMING COMPETITIONS OR SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION
IRS990/AdvertisingGrp/ProgramServicesAmt01673
IRS990/AdvertisingGrp/TotalAmt01673
IRS990/AllOtherContributionsAmt043672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/AllOtherExpensesGrp/TotalAmt0251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARALYN DAVIS BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum05039317328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0492 CLARMAN DR NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014645
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-286
IRS990/CYOtherExpensesAmt0109939
IRS990/CYOtherRevenueAmt0453
IRS990/CYProgramServiceRevenueAmt0161999
IRS990/CYRevenuesLessExpensesAmt018919
IRS990/CYSalariesCompEmpBnftPaidAmt076980
IRS990/CYTotalExpensesAmt0186919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258
IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0THE ASSOCIATION WILL FOSTER SWIMMING COMPETITIONS IN THE SALEM AREA THROUGHOUT THE YEAR. SWIM MEETS WILL BE CONDUCTED IN POOLS OWNED OR LEASED BY THE ASSOCIATION BY INVITATION TO SWIM TEAMS LOCALLY OR REGIONALLY LOCATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180712
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01008
IRS990/FeesForServicesAccountingGrp/TotalAmt01008
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesLegalGrp/TotalAmt0313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09289
IRS990/FeesForServicesOtherGrp/TotalAmt012289
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt0206224
IRS990/GrossSalesOfInventoryAmt0453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/TotalAmt01371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03095
IRS990/InterestGrp/TotalAmt03095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXCLUSIVELY FOSTER AMATEUR SWIMMING COMPETITIONS AND PRIMARILY CONDUCT SWIMMING COMPETITIONS OR SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-18919
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016344
IRS990/OccupancyGrp/TotalAmt016344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt07232
IRS990/OfficeExpensesGrp/TotalAmt07496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POOL UTILITIES
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SWIM MEET FEES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt044470
IRS990/OtherExpensesGrp/ProgramServicesAmt19130
IRS990/OtherExpensesGrp/ProgramServicesAmt28781
IRS990/OtherExpensesGrp/ProgramServicesAmt31294
IRS990/OtherExpensesGrp/TotalAmt044470
IRS990/OtherExpensesGrp/TotalAmt19130
IRS990/OtherExpensesGrp/TotalAmt28781
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/OtherLiabilitiesGrp/BOYAmt035308
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070744
IRS990/OtherSalariesAndWagesGrp/TotalAmt070744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06236
IRS990/PayrollTaxesGrp/TotalAmt06236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEOFFREY TIFFANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SWIM MEET AND CLASS FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0563989
IRS990/PYRevenuesLessExpensesAmt020073
IRS990/PYSalariesCompEmpBnftPaidAmt0252662
IRS990/PYTotalExpensesAmt0543916
IRS990/PYTotalProfFndrsngExpnsAmt08258
IRS990/PYTotalRevenueAmt0563989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01953490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043672
IRS990ScheduleA/TotalSupportAmt043672
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0REMAINING ASSETS WERE SOLD AT AUCTION AND MONEY WAS USED FOR FINAL EXPENSES.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS IN SEPTEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL TIFFANY IS THE FATHER OF GEOFFREY TIFFANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF CURRENT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt016389
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt016389
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043672
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035308
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035308
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180712
IRS990/TotalProgramServiceRevenueAmt0161999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0666
IRS990/TravelGrp/TotalAmt0666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04742 LIBERTY RD S NO 213
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY TIFFANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039317328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0452409930
ReturnHeader/Filer/PhoneNum05039317328
ReturnHeader/Filer/USAddress/AddressLine1Txt04742 LIBERTY RD S NO 213
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070F717C798EC951AA58BA6BFE07858FC5C3B97D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F101339656C376CA5F9D43EE95763469A11123A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.65.185
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCENE E BARTON CPA
ReturnHeader/ReturnTs02019-08-21T16:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.