Civic Intelligence

Teton Valley Aquatics

EIN 81-4138396 • 501(c)3 • Driggs, ID

Pub. 78 Eligible990-N Coverage

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

PO Box 583Driggs, ID 83422

www.tetonvalleyaquatics.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $37,839Liabilities 2021: $0Net Assets 2021: $37,8392021Assets 2022: $31,647Liabilities 2022: $0Net Assets 2022: $31,6472022Assets 2023: $17,496Liabilities 2023: $0Net Assets 2023: $17,4962023Assets 2024: $26,112Net Assets 2024: $26,1122024

Highlighted filing

2024

Assets$26,112
Liabilities-
Net Assets$26,112

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $64,265Expenses 2021: $59,134Net Income 2021: $5,1312021Revenue 2022: $76,244Expenses 2022: $82,436Net Income 2022: -$6,1922022Revenue 2023: $67,131Expenses 2023: $81,282Net Income 2023: -$14,1512023Revenue 2024: $87,885Expenses 2024: $94,010Net Income 2024: -$6,1252024

Highlighted filing

2024

Revenue$87,885
Expenses$94,010
Net Income-$6,125

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$87,885
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN LATORREBoard Chair-$0--
BARBARA BELLERVice ChairPT$0--
ALVA PARSONSSecretary-$0--
SAM WILLETTTreasurer-$0--
JAMES WEBERDirector-$0--
ASHLEY KNIGHTDirector-$0--
RANETA KINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teton Valley Aquatics Ltd
EIN
81-4138396
Phone
2086806692
Address
PO BOX 583, DRIGGS, ID 83422

Signing Officer

Name
Barbara Beller
Title
Vice Chair
Phone
2086806692
Signed
2025-11-08

Preparer

Firm
Cascade Cpas Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Payroll liabilities 1,205 0

Form 990-ez, Part III, Line 28

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TVA 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.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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