Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-4138396 • 501(c)3 • Driggs, ID
Profile
The specific purpose of the corporation includes, but is not limited to, establishing and operating an aquatic and recreation center in Teton Valley, Idaho, to enhance the overall health, well-being, safety, educational and recreational opportunities and overall quality of life of Teton Valley, Idaho residents and visitors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$26,112
Up $8,616 (+49%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$26,112
Up $8,616 (+49%) from 2023
Revenue
Up$87,885
Up $20,754 (+31%) from 2023
Expenses
Up$94,010
Up $12,728 (+16%) from 2023
Net Income
Up-$6,125
Up $8,026 (+57%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The specific purpose of the corporation includes, but is not limited to, establishing and operating an aquatic and recreation center in Teton Valley, Idaho, to enhance the overall health, well-being, safety, educational and recreational opportunities and overall quality of life of Teton Valley, Idaho residents and visitors
To build a healthier community through the power of water.
| Description | Grants | Expenses |
|---|---|---|
| TVA IS WORKING TO BUILD A POOL AND RECREATION CENTER FOR THE TETON VALLEY COMMUNITY. OUR COMMUNITY DOES NOT HAVE LOCAL ACCESS TO SWIMMING LESSONS SO TVA PURCHASED A TEMPORARY POOL FOR SUMMER SWIMMING LESSONS TO KEEP OUR COMMUNITY'S CHILDREN SAFE AROUND WATER. TVA HAS TAUGHT APPROXIMATELY 1,300 LESSONS TO CHILDREN (SOME REGISTER FOR MULTIPLE CLASSES) AND NEED TO CONTINUE TO DO THIS IMPORTANT WORK IN OUR COMMUNITY TO KEEP OUR CHILDREN SAFE, STRONG, HEALTHY AND HAPPY. WE TAUGHT APPROXIMATELY 300 CLASSES OF SWIM LESSONS, WATER AEROBICS AND TETHERED SWIMMING IN 2024. NEXT STEP FOR THE PERMANENT POOL AND RECREATION CENTER IS TO KICK OFF A CAPITAL CAMPAIGN. | - | $92,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN LATORRE | Board Chair | - | $0 | - | - |
| BARBARA BELLER | Vice Chair | PT | $0 | - | - |
| ALVA PARSONS | Secretary | - | $0 | - | - |
| SAM WILLETT | Treasurer | - | $0 | - | - |
| JAMES WEBER | Director | - | $0 | - | - |
| ASHLEY KNIGHT | Director | - | $0 | - | - |
| RANETA KINNEY | Director | - | $0 | - | - |
“Expenses advertising and promotion 1,560 conferences/meetings 87 insurance 3,299 bank fees 344 dues & subscriptioins 2,076 supplies 3,178 telephone 125 non-investment depreciation 2,874 total 13,543”
“Prepaid expenses and deferred charges 2,880 3,189 equipment 18,449 18,449 less accumulated depreciation 5,926 8,801 total 15,403 12,837”
“Payroll liabilities 1,205 0”
“Tva is working to build a pool and recreation center for the teton valley community. Our community does not have local access to swimming lessons so tva purchased a temporary pool for summer swimming lessons to keep our community's children safe around water. Tva has taught approximately 1,300 lessons to children (some register for multiple classes) and need to continue to do this important work in our community to keep our children safe, strong, healthy and happy. We taught approximately 300 classes of swim lessons, water aerobics and tethered swimming in 2024. Next step for the permanent pool and recreation center is to kick off a capital campaign.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASCADE CPAS PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083541023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIGGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGAN LATORRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA BELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALVA PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM WILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANETA KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15403 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13543 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD A HEALTHIER COMMUNITY THROUGH THE POWER OF WATER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TVA IS WORKING TO BUILD A POOL AND RECREATION CENTER FOR THE TETON VALLEY COMMUNITY. OUR COMMUNITY DOES NOT HAVE LOCAL ACCESS TO SWIMMING LESSONS SO TVA PURCHASED A TEMPORARY POOL FOR SUMMER SWIMMING LESSONS TO KEEP OUR COMMUNITY'S CHILDREN SAFE AROUND WATER. TVA HAS TAUGHT APPROXIMATELY 1,300 LESSONS TO CHILDREN (SOME REGISTER FOR MULTIPLE CLASSES) AND NEED TO CONTINUE TO DO THIS IMPORTANT WORK IN OUR COMMUNITY TO KEEP OUR CHILDREN SAFE, STRONG, HEALTHY AND HAPPY. WE TAUGHT APPROXIMATELY 300 CLASSES OF SWIM LESSONS, WATER AEROBICS AND TETHERED SWIMMING IN 2024. NEXT STEP FOR THE PERMANENT POOL AND RECREATION CENTER IS TO KICK OFF A CAPITAL CAMPAIGN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42087 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92364 |
| IRS990EZ/TotalRevenueAmt | 0 | 87885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TETONVALLEYAQUATICS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,560 CONFERENCES/MEETINGS 87 INSURANCE 3,299 BANK FEES 344 DUES & SUBSCRIPTIOINS 2,076 SUPPLIES 3,178 TELEPHONE 125 NON-INVESTMENT DEPRECIATION 2,874 TOTAL 13,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,880 3,189 EQUIPMENT 18,449 18,449 LESS ACCUMULATED DEPRECIATION 5,926 8,801 TOTAL 15,403 12,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,205 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TVA IS WORKING TO BUILD A POOL AND RECREATION CENTER FOR THE TETON VALLEY COMMUNITY. OUR COMMUNITY DOES NOT HAVE LOCAL ACCESS TO SWIMMING LESSONS SO TVA PURCHASED A TEMPORARY POOL FOR SUMMER SWIMMING LESSONS TO KEEP OUR COMMUNITY'S CHILDREN SAFE AROUND WATER. TVA HAS TAUGHT APPROXIMATELY 1,300 LESSONS TO CHILDREN (SOME REGISTER FOR MULTIPLE CLASSES) AND NEED TO CONTINUE TO DO THIS IMPORTANT WORK IN OUR COMMUNITY TO KEEP OUR CHILDREN SAFE, STRONG, HEALTHY AND HAPPY. WE TAUGHT APPROXIMATELY 300 CLASSES OF SWIM LESSONS, WATER AEROBICS AND TETHERED SWIMMING IN 2024. NEXT STEP FOR THE PERMANENT POOL AND RECREATION CENTER IS TO KICK OFF A CAPITAL CAMPAIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA BELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086806692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TETON VALLEY AQUATICS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TETO |
| ReturnHeader/Filer/EIN | 0 | 814138396 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086806692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 583 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83422 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274505941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASCADE CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 189 N MAIN ST SUITE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834225104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083541023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY CHIRCOP CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T15:26:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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