Civic Intelligence

Mountrail County Aquatics Foundation Inc

990PF • Fiscal year 2016 • EIN 80-0005591

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 173Stanley, ND 58784

(701) 628-7665

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-991%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,492,303

Down $199,425 (-12%) from 2015

Net Assets

Down

$1,490,838

Down $198,970 (-12%) from 2015

Liabilities

Down

$1,465

Down $455 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$20,082

Down $33,983 (-63%) from 2015

Expenses

Down

$219,052

Down $24,423 (-10%) from 2015

Net Income

Down

-$198,970

Down $9,560 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,352,490Liabilities 2011: $1,034Net Assets 2011: $2,351,4562011Assets 2012: $2,219,682Liabilities 2012: $2,131Net Assets 2012: $2,217,5512012Assets 2013: $2,065,230Liabilities 2013: $50Net Assets 2013: $2,065,1802013Assets 2014: $1,881,117Liabilities 2014: $1,899Net Assets 2014: $1,879,2182014Assets 2015: $1,691,728Liabilities 2015: $1,920Net Assets 2015: $1,689,8082015Assets 2016: $1,492,303Liabilities 2016: $1,465Net Assets 2016: $1,490,8382016Assets 2017: $1,387,339Liabilities 2017: $1,792Net Assets 2017: $1,385,5472017Assets 2018: $1,314,869Liabilities 2018: $1,824Net Assets 2018: $1,313,0452018Assets 2019: $1,244,669Liabilities 2019: $1,880Net Assets 2019: $1,242,7892019Assets 2020: $1,196,979Liabilities 2020: $1,810Net Assets 2020: $1,195,1692020Assets 2021: $1,161,043Liabilities 2021: $1,567Net Assets 2021: $1,159,4762021Assets 2022: $1,095,354Liabilities 2022: $1,571Net Assets 2022: $1,093,7832022Assets 2023: $1,108,077Liabilities 2023: $1,512Net Assets 2023: $1,106,5652023Assets 2024: $1,043,145Liabilities 2024: $1,277Net Assets 2024: $1,041,8682024

Highlighted filing

2016

Assets$1,492,303
Liabilities$1,465
Net Assets$1,490,838
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2011: $279,8822011Expenses 2012: $269,1182012Revenue 2013: $85,655Expenses 2013: $238,026Net Income 2013: -$152,3712013Revenue 2014: $92,805Expenses 2014: $278,767Net Income 2014: -$185,9622014Revenue 2015: $54,065Expenses 2015: $243,475Net Income 2015: -$189,4102015Revenue 2016: $20,082Expenses 2016: $219,052Net Income 2016: -$198,9702016Revenue 2017: $93,086Expenses 2017: $198,377Net Income 2017: -$105,2912017Revenue 2018: $131,862Expenses 2018: $204,364Net Income 2018: -$72,5022018Revenue 2019: $132,065Expenses 2019: $202,321Net Income 2019: -$70,2562019Revenue 2020: $153,027Expenses 2020: $200,647Net Income 2020: -$47,6202020Revenue 2021: $179,011Expenses 2021: $214,704Net Income 2021: -$35,6932021Revenue 2022: $144,146Expenses 2022: $209,839Net Income 2022: -$65,6932022Revenue 2023: $224,414Expenses 2023: $211,632Net Income 2023: $12,7822023Revenue 2024: $161,576Expenses 2024: $226,273Net Income 2024: -$64,6972024

Highlighted filing

2016

Revenue$20,082
Expenses$219,052
Net Income-$198,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE ENGETPresident-$0--
GARY NELSONVice President-$0--
JAN AARDAHLSec. Treas-$0--
JANICE RUDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountrail County Aquatics Foundation Inc
EIN
80-0005591
Phone
7016287665
Address
PO BOX 173, STANLEY, ND 58784

Signing Officer

Name
Wade Enget
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784-0699
Preparer
Norman M Mell
Phone
7016282185
Raw XML Appendix399 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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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03494
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt09952
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03576
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02882
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02970
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt08460
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03040
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02450
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0168583
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0771766
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0192831
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0226481
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0183871
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0168583
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0771766
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0192831
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0226481
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0183871
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01492303
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07130378
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01691728
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01881117
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02065230
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0168583
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0168583
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0168583
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt24
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FACILITY USE FEES - THE FOUNDATION RAISED REVENUES BY CHARGING ADMISSIONS FOR USE OF THE FACILITY BY GENERAL PUBLIC. THIS IS A MEANS TO PROVIDE EDUCATION SUCH AS SWIMMING LESSONS. IT ALSO GIVES THE PUBLIC ACCESS TO THE BENEFITS OF A HEATED THERAPUETIC POOL & FITNESS CENTER.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST ON SAVINGS AND TEMP CASH INVESTMENTS - THE FUNDS CONTRIBUTED WERE TO BE USED FOR OPERATIONS AND MAINTENANCE FOR THE AQUATICS AND THERAPY CENTER. THE FUNDS WERE IN AN INTEREST BEARING ACCOUNT.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2DIVIDENDS & INTEREST FROM SECURITIES - A PORTION OF THE CONTRIBUTIONS WERE INVESTED IN AN ENDOWMENT FUND TO PROVIDE SUFFICIENT REVENUES ANNUALLY TO PAY FOR THE BASIC OPERATION OF THE FACILITY.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 173
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STANLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd058784
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ND
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MOUNTRAIL COUNTY AQUATICS FOUN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07016287665
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FACILITY IS USED FOR THERAPY AND REHABILITATION FOR LONG TERM CARE AND HOSPITAL FACILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FACILITY CHARGES ADMISSIONS TO GENERAL PUBLIC FOR SWIMMING, AQUATIC EXERCISE, AND RECREATIONAL ACTIVITIES AND A FITNESS CENTER FOR ADULTS AND YOUTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FACILITY IS USED FOR EDUCATION PURPOSES SUCH AS SWIMMING LESSONS FOR ADULTS AND YOUTH AND LIFEGUARD TRAINING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02913
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0210093
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0635794
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt182695
LandEtcSchedule2/LandEtcGrp/BookValueAmt01191067
LandEtcSchedule2/LandEtcGrp/BookValueAmt118490
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01826861
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1101185
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01700000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EDUCATION & TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SPECIAL NEEDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49473
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71991
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94859
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FACILITY USE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt077932
TaxesSchedule/TaxesDetail/Amt05315
TaxesSchedule/TaxesDetail/Amt15921
TaxesSchedule/TaxesDetail/Amt23415
TaxesSchedule/TaxesDetail/Amt328
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2SALES TAX
TaxesSchedule/TaxesDetail/CategoryTxt3UNEMPLOYMENT TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05315
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15921
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt23415
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt328
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE ENGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTRAIL COUNTY AQUATICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0800005591
ReturnHeader/Filer/PhoneNum07016287665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587840699
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02017-05-10T14:22:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,303
Liabilities
$1,465
Net assets
$1,490,838
Revenue
$20,082
Expenses
$219,052
Net income
-$198,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.02$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09$0.24$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.28