Nonprofit · EIN 43-2011432
MISSION VALLEY AQUATICS
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,791,258 | $841,695 | $1,949,563 | $6,783,013 | $374,188 | $6,408,825 |
| December 31, 2024 | 990 | $700,034 | $832,656 | -$132,622 | $5,857,461 | $386,371 | $5,471,090 |
| December 31, 2023 | 990 | $699,537 | $728,187 | -$28,650 | $6,011,866 | $414,253 | $5,597,613 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,053,937
- Program service revenue
- $675,154
- Investment income
- $1,057,280
- Net gain from sales of assets
- $1,001,177
- Net income from sales of inventory
- $4,836
- Other revenue
- $4,887
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $332,663
- Salaries, compensation and benefits (total)
- $360,571
- Professional fundraising fees
- $0
- Accounting fees
- $615
- Occupancy
- $305,908
- Program services (functional)
- $765,064
- Management and general (functional)
- $76,631
Balance sheet and other
- Total assets, start of year
- $5,857,461
- Total assets, end of year
- $6,783,013
- Total liabilities, end of year
- $374,188
- Net assets, end of year
- $6,408,825
- Land, buildings and equipment
- $5,617,402
- Publicly traded securities
- $1,153,087
- Net assets without donor restrictions
- $6,408,825
- Gross receipts
- $4,111,964
- Employees
- 49
- Year formed
- 1989
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYANNE CRICK | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $71,000 |
| TYANA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LAYNE PADDOCK | DIRECTOR Trustee or director | 1 | $0 |
| TANYA PATRICK | DIRECTOR Trustee or director | 1 | $0 |
| JASON DELANEY | PRESIDENT Officer | 1 | $0 |
| TANA SEELEY | SECRETARYTREASURER Officer | 2 | $0 |
| BECKY DUPUIS | DIRECTOR Former | 1 | $0 |
| HU BEAVER | VICE PRESIDENT Officer | 1 | $0 |
| PORTER MOORE | DIRECTOR Former | 1 | $0 |
| JOSH KLEINMEYER | DIRECTOR Former | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL ROMNEY | EMPLOYEE Highest-paid employee | 0 | $42,048 |
| BECKY DUPUIS | DIRECTOR Trustee or director | 0.5 | $0 |
| TYANA SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| LAYNE PADDOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| PORTER MOORE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOSH KLEINMEYER | DIRECTOR Trustee or director | 0.5 | $0 |
| RAYANNE CRICK | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| JASON DELANEY | PRESIDENT Officer | 1 | $0 |
| TANA SEELEY | SECRETARYTREASURER Officer | 2 | $0 |
| HU BEAVER | VICE PRESIDENT Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELANEY JASON | DIRECTOR Trustee or director | 1 | $0 |
| BECKY DUPUIS | DIRECTOR Trustee or director | 0.25 | $0 |
| TANA SEELEY | DIRECTOR Trustee or director | 0.5 | $0 |
| CONWAY GILES | DIRECTOR Trustee or director | 1 | $0 |
| HU BEAVER | DIRECTOR Trustee or director | 0.5 | $0 |
| OATES JAMES | TREASURER IN 2023 Trustee or director, Officer | 2 | $0 |
| BRENNIN GRAINEY | CHAIR Trustee or director, Officer | 1 | $0 |
| BEN M MONTGOMERY | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 309 RIDGEWATER DR, POLSON, MT 59860-8547
- In care of
- % TANA SEELEY
- Signed the 990
- TANA SEELEY, TREASURER
- Phone
- (406) 871-5991
- Website
- MVAQUATICS.ORG
- Return prepared by
- Schallock & Davis CPAs
Mission
STATE-OF-THE-ART POOL AND FITNESS CENTER PROVIDING MEMBERS OF THE MISSION VALLEY COMMUNITY WITH OPPORTUNITIES TO IMPROVE THEIR QUALITY OF LIFE THROUGH HEALTH AND FITNESS IN A POSITIVE, WELL-STRUCTURED AND SAFE ENVIRONMENT. PROGRAMS AVAILABLE FOR ALL AGES AND ABILITIES.
Program accomplishments
- AQUATIC CENTER HAD OVER 15,000 VISITS IN 2025.Expenses $765,064 · revenue $1,733,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2011432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $6,783,013
- Income (IRS master file)
- $4,111,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,791,258 | $841,695 | $6,783,013 | XML |
| 990 | December 2024 | $700,034 | $832,656 | $5,857,461 | XML |
| 990 | December 2023 | $699,537 | $728,187 | $6,011,866 | XML |
| 990 | December 2022 | $745,577 | $651,754 | $6,051,903 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2011432).
Questions about MISSION VALLEY AQUATICS
- What is the EIN of MISSION VALLEY AQUATICS?
- The employer identification number (EIN) of MISSION VALLEY AQUATICS is 43-2011432.
- Is MISSION VALLEY AQUATICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MISSION VALLEY AQUATICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION VALLEY AQUATICS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION VALLEY AQUATICS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION VALLEY AQUATICS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MISSION VALLEY AQUATICS?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $71,000 (RAYANNE CRICK, EXECUTIVE DIRECTOR).
- How much revenue does MISSION VALLEY AQUATICS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,791,258, expenses of $841,695 and total assets of $6,783,013 at year end.
Other nonprofits in POLSON
- MISSION VALLEY ICE ARENA ASSOCIATION EIN 46-4457939 · last filed 990 for 2025
- MISSION VALLEY JUNIOR GOLF INC EIN 81-1223255 · last filed 990-EZ for 2025
- MISSION VALLEY MARINERS INC EIN 81-0476852 · last filed 990-EZ for 2024
- POLSON FAIRGROUNDS INC EIN 81-0429937 · last filed 990-EZ for 2024
- FELLOWSHIP FITNESS INC EIN 88-3896694 · last filed 990-EZ for 2025
- MISSION VALLEY ARCHERS EIN 38-4171055 · last filed 990-N for 2025
- POLSON SKI CLUB EIN 88-1283582 · last filed 990-N for 2025
- POLSON PICKLEBALL CLUB EIN 99-3462780 · last filed 990-N for 2025