MISSION VALLEY AQUATICS

Address
PO BOX 774
POLSON, MT 59860
Contact
Nonprofit
NTEE: N67 - Swimming, Water Recreation
EIN: 43-2011432

Mission

COMMUNITY AQUATIC CENTER.
 20162015201320122011
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,723.00    
Sum of reportable (W2/1099) compensation$41,022.00 $51,250.00$28,543.00 
Number of employees46 612 
Number of people compensated >$100k0 00 
Number of volunteers20 525 
Personnel
Beaver, Hu
TitleCHAIR CHAIRCHAIR 
Name of key/compensated personHU BEAVER HU BEAVERHU BEAVER 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Current officerTrue TrueTrue 
Average hours per week working for org1.00 4.004.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.00  
Bronsdon, Alizabeth
Title  AQUATICS DIRECTORAQUATICS DIRECTOR 
Name of key/compensated person  ALIZABETH BRONSDONALIZABETH BRONSDON 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $37,500.00$18,543.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Carew, Co
Title  DIRECTOR  
Name of key/compensated person  CO CAREWCO CAREW 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Lapokta, James
TitleDIRECTOR    
Name of key/compensated personJAMES LAPOKTA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Oates, James
TitleTREASURER TREASURER  
Name of key/compensated personJAMES M OATES JAMES M OATESJAMES M OATES 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Current officerTrue    
Average hours per week working for org5.00 8.005.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs1.00 1.00  
Plaisay, Connie
TitleDIRECTOR    
Name of key/compensated personCONNIE PLAISAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Seeley, Tana
TitleDIRECTOR PROJECT DIRECTORPROJECT DIRECTOR 
Name of key/compensated personTANA SEELEY TANA SEELEYTANA SEELEY 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00 2.0020.00 
Reportable compensation from org$0.00 $13,750.00$10,000.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.00  
Silberman, Dick
Title  DIRECTOR  
Name of key/compensated person  DICK SILBERMANDICK SILBERMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Smith, Jeff
TitleAQUATIC DIRECTOR    
Name of key/compensated personJEFF SMITH    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$41,022.00    
Other comp, non-reportable, from org and related orgs$3,200.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stene, Raina
TitleDIRECTOR DIRECTOR  
Name of key/compensated personRAINA STENE RAINA STENERAINA STENE 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.00  
Vergeront, Marc
Name of key/compensated person   MARC VERGERONT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Waterman, David
TitleVICE CHAIR VICE CHAIRVICE CHAIR 
Name of key/compensated personDAVID WATERMAN DAVID WATERMANDAVID WATERMAN 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Current officerTrue    
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY AQUATIC CENTER. COMMUNITY AQUATIC CENTER.COMMUNITY AQUATIC CENTER 
Program service expenses, total$616,414.00 $441,472.00  
Programs, including revenue & expenses
AQUATIC CENTER-35,000 VISITS IN 2016
Program expenses$616,414.00    
Program revenue$462,730.00    
Program descriptionAQUATIC CENTER-35,000 VISITS IN 2016    
DEVELOPMENT OF AQUATIC CENTER
Program description   DEVELOPMENT OF AQUATIC CENTER 
DEVELOPMENT OF AQUATIC CENTERPOOLS OPENED IN MAY OF 2013---30,000 VISITS IN 2013
Program expenses  $441,472.00  
Program revenue  $759,294.00  
Program description  DEVELOPMENT OF AQUATIC CENTERPOOLS OPENED IN MAY OF 2013---30,000 VISITS IN 2013  
Financial data
Revenue
Total revenue$580,987.00 $912,824.00$1,709,190.00 
Revenue from contributions (total)$75,380.00$67,926.00$130,995.00$1,607,350.00$1,541,373.00
Revenue from noncash contributions   $148,037.00 
Investment income, current yr$42,877.00 $22,535.00$678.00 
Total revenue from grants, etc., current yr$75,380.00 $130,995.00$1,607,350.00 
Total unrelated business revenue$0.00 $0.00$0.00 
Other revenue, current yr$3,665.00 $10,262.00$77,795.00 
Net unrelated business taxable revenue$0.00 $0.00$0.00 
Program service revenue (total)$459,065.00$504,494.00$749,032.00$23,367.00$0.00
Gross receipts$593,030.00 $927,022.00$1,830,972.00 
Sources of contributions
Revenue from fundraising events$1,714.00    
Revenue from gov't grants   $35,623.00 
Revenue from all other contributions$73,666.00 $130,995.00$1,571,727.00 
Other types of revenue
Miscellaneous revenue (total)$489.00    
Income from dividends, interest, and similar investments$42,877.00 $22,535.00$1,071.00 
Net rental income $6,454.00$3,875.00$0.00$0.00
Net income from fundraising events  $2,741.00$77,795.00 
Net inventory sales (total)$3,176.00 $3,646.00  
Expense categories (totals)
Total functional expenses: sum of all$616,414.00 $441,550.00$78,502.00 
Total functional expenses: program service $616,414.00 $441,472.00$0.00 
Total functional expenses: management and general$0.00 $0.00$61,668.00 
Total functional expenses: fundraising$0.00 $78.00$16,834.00 
Fees for services
Fundraising service fees (total)$0.00 $0.00$0.00 
General management fees (total)   $10,000.00 
Assets and liabilities
Total assets$4,939,420.00$5,102,198.00$5,106,041.00$5,171,855.00$2,002,996.00
Total assets, beginning of year$5,102,198.00 $5,171,855.00$2,002,996.00 
Total liabilities$778,582.00$905,937.00$1,030,715.00$1,539,231.00$1,060.00
Total liabilities, beginning of year$905,937.00 $1,539,231.00$1,060.00 
Unrestricted net assets, end of yr$4,160,838.00 $4,075,326.00$3,632,624.00 
Net assets$4,160,838.00 $4,075,326.00$3,632,624.00 
Net assets, beginning of year$4,196,261.00 $3,632,624.00$2,001,936.00 
Other assets$38,850.00 $3,510.00  
Investments: publicly traded securities  $981.00  
Cash: non-interest bearing$41,492.00 $162,069.00$15,774.00 
Cash: non-interest bearing, beginning of year$119,675.00 $15,774.00$164,096.00 
Loans and other payables to key persons$15,000.00    
Inventories for sale or use$3,559.00 $1,289.00  
Other financial variables
Revenue less expenses-$35,427.00 $471,274.00$1,630,688.00 
Advertising (total)$1,696.00 $3,121.00$73.00 
Savings & temp cash investment$79,038.00 $174,917.00$66,999.00 
Accounts receivable, net$11,852.00 $3,519.00  
Prepaid expenses & deferred charges$8,801.00 $15,257.00  
Accounts payable & accrued expenses$28,582.00 $65,715.00$428,231.00 
Unsecured notes & loans to unrelated parties$735,000.00 $965,000.00$1,111,000.00 
Total net assets or fund balances$4,160,838.00 $4,075,326.00$3,632,624.00 
Depreciation, depletion, amortization$10,008.00 $4,790.00  
Payment to affiliates  $41,000.00  
Governance and accountability
Number of voting members7 67 
Number of independent voting members7 67 
Discontinued or disposed >25% of net assets  True  
Other accounting method (indicator)True True  
Cash accounting   True 
Tax year start date2016-01-01 2013-01-012012-01-01 
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Business transaction with employeeTrue True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990 
Date e-filing submitted2017-09-14 2014-12-102013-12-12 
IRS schema version2016v3.0 2013v3.12012v2.1 
Filing identifier201721569349300777 201433159349301543201303169349304890 
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