Civic Intelligence

Mission Valley Aquatics Spe

EIN 46-2763881 • 501(c)3 • Polson, MT

Profile

Support for mission valley aquatics- a 501(c)(3)

PO Box 774Polson, MT 59860

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 2020

Liabilities / Revenue

10th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,506,533 (-100%) from 2019

Liabilities

Down

$0

Down $5,697,125 (-100%) from 2019

Net Assets

Up

$0

Up $1,190,592 (+100%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$1,203,839

Up $1,408,740 (+688%) from 2019

Expenses

Up

$13,247

Up $6,354 (+92%) from 2019

Net Income

Up

$1,190,592

Up $1,402,386 (+662%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $5,445,822Liabilities 2013: $5,518,625Net Assets 2013: -$72,8032013Assets 2014: $5,203,643Liabilities 2014: $5,548,375Net Assets 2014: -$344,7322014Assets 2015: $5,091,269Liabilities 2015: $5,578,125Net Assets 2015: -$486,8562015Assets 2016: $4,963,651Liabilities 2016: $5,607,875Net Assets 2016: -$644,2242016Assets 2017: $4,819,946Liabilities 2017: $5,644,459Net Assets 2017: -$824,5132017Assets 2018: $4,700,647Liabilities 2018: $5,679,446Net Assets 2018: -$978,7992018Assets 2019: $4,506,533Liabilities 2019: $5,697,125Net Assets 2019: -$1,190,5922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$72,803Expenses 2013: $0Net Income 2013: -$72,8032013Revenue 2014: -$141,929Expenses 2014: $130,000Net Income 2014: -$271,9292014Revenue 2015: -$142,124Expenses 2015: $0Net Income 2015: -$142,1242015Revenue 2016: -$142,366Expenses 2016: $15,000Net Income 2016: -$157,3662016Revenue 2017: -$142,816Expenses 2017: $37,473Net Income 2017: -$180,2892017Revenue 2018: -$143,010Expenses 2018: $11,277Net Income 2018: -$154,2872018Revenue 2019: -$204,901Expenses 2019: $6,893Net Income 2019: -$211,7942019Revenue 2020: $1,203,839Expenses 2020: $13,247Net Income 2020: $1,190,5922020

Highlighted filing

2020

Revenue$1,203,839
Expenses$13,247
Net Income$1,190,592
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,203,839
Expenses
$13,247
Net income
$1,190,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$0.01$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.51$5.70$1.19$0.20$0.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.70$5.68$0.98$0.14$0.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.82$5.64$0.82$0.14$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.96$5.61$0.64$0.14$0.02$0.16
2015Summary only. Only limited summary data is available for this year.$5.09$5.58$0.49$0.14$0.00$0.14
2014Summary only. Only limited summary data is available for this year.$5.20$5.55$0.34$0.14$0.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.45$5.52$0.07$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,776,292
Mission and Program Overview

Mission

Support for mission valley aquatics- a 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,511--
Intangible Assets$231,913--
Cash and Non-Interest-Bearing Accounts$35,109--
Rtn Earn Endowment Incm Other Fnds$-1,190,592--
Total Assets$4,506,533$0▼ $4,506,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,697,125--
Total Liabilities$5,697,125$0▼ $5,697,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,190,592$0▲ $1,190,592
Total Liabilities and Net Assets / Fund Balance$4,506,533$0▼ $4,506,533
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marget NewmanPresident
Jan TusickDirector
Robert GauthierDirector
James M OatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,792
Program Service Revenue
$0
Investment Income
$1,240,575
Other Revenue
$-41,528
Change in Net Assets
$1,190,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,247
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,247--$13,247
Total Functional Expenses$13,247$0$0$13,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission Valley AquaticsPolson, MT501c3disburse final cash$8,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“DIRECTORS REVIEWED”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Valley Aquatics Spe
EIN
46-2763881
Address
PO BOX 774, POLSON, MT 59860

Signing Officer

Name
James M Oates
Title
Treasurer
Phone
4062707826
Signed
2021-10-10

Organization Details

Principal Officer
Marget Newman
Formed
2013
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

General explanation attachment

“BOARD REVIEWS”

Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
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IRS990/GainOrLossGrp/OtherAmt01240575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt013247
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05771500
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/BOYAmt0231913
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239511
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04530925
IRS990/LessRentalExpensesGrp/RealAmt041528
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGET NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01190592
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-41528
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Oates
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ReturnHeader/BusinessOfficerGrp/PhoneNum04062707826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION VALLEY AQUATICS SPE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462763881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/Filer/USAddress/CityNm0POLSON
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ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/ReturnTs02021-11-10T19:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oates
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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