Mission Valley Aquatics
- Assets
- $5.9m
- Revenue
- $769.4k
- Investments
- $0.0
- Employees
- 42
- Location
- Polson, MT
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 43-2011432
Organization Overview
Mission Valley Aquatics is located in Polson, MT. The organization was established in 2003. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Mission Valley Aquatics employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Valley Aquatics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mission Valley Aquatics generated $769.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $596.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY AQUATIC CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATIC CENTER-50,000 VISITS IN 2021 AQUATIC CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Oates James Treasurer In 2022 | OfficerTrustee | 2 | $0 |
Brennin Grainey Chair | OfficerTrustee | 0.25 | $0 |
Pam Owen 2021 Treasurer | OfficerTrustee | 0.25 | $0 |
Ben M Montgomery Chair | Officer | 2 | $0 |
Ken Cook Director | Trustee | 0.25 | $0 |
Nan Craft Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,760 |
| Related organizations | $0 |
| Government grants | $83,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,673 |
| Total Program Service Revenue | $426,469 |
| Investment income | $1,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $412 |
| Payroll taxes | $17,398 |
| Fees for services: Management | $34,029 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,477 |
| Advertising and promotion | $0 |
| Office expenses | $5,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,261 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,140 |
| All other expenses | $971 |
| Total functional expenses | $596,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,520 |
| Savings and temporary cash investments | $240,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,169 |
| Prepaid expenses and deferred charges | $11,418 |
| Net Land, buildings, and equipment | $5,617,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,931,380 |
| Accounts payable and accrued expenses | $44,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $350,000 |
| Other liabilities | $0 |
| Total liabilities | $394,046 |
| Net assets without donor restrictions | $5,537,334 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,931,380 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mission Valley Aquatics has recieved totaling $114,553.
| Awarding Organization | Amount |
|---|---|
Jarecki Foundation Polson, MT PURPOSE: CHARITY | $112,500 |
Monana Youth Sports Association Inc Billings, MT PURPOSE: PROMOTING MT YOUTH SPORTS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bogus Basin Recreational Association Inc Boise, ID | $46,317,887 | $20,708,902 |
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
Horse Race North Dakota Fargo, ND | $901,030 | $1,670,619 |
Pembina Gorge Foundation Walhalla, ND | $2,338,499 | $899,090 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
Center Management Inc Jackson, WY | $324,233 | $748,256 |
Hailey Ice Park Inc Hailey, ID | $6,029,336 | $568,542 |
Mission Valley Aquatics Polson, MT | $5,931,380 | $769,412 |
Sheridan On Skates Sheridan, WY | $9,457,714 | $633,355 |
Center For Children And Families Vermillion, SD | $371,031 | $452,781 |
Recreation Development Association Elk Point, SD | $796,101 | $562,354 |