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Nonprofit · EIN 43-2011432

MISSION VALLEY AQUATICS

Tax-exempt · POLSON, MT 59860

Financials

$700K$728K2023$700K$833K2024$2.8M$842K2025
Revenue Expenses · by fiscal year end
Financials of MISSION VALLEY AQUATICS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,791,258$841,695$1,949,563$6,783,013$374,188$6,408,825
December 31, 2024990$700,034$832,656-$132,622$5,857,461$386,371$5,471,090
December 31, 2023990$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.

NameTitleHours / weekCompensation
RAYANNE CRICKEXECUTIVE DIRECTOR
Trustee or director, Highest-paid employee
40$71,000
TYANA SMITHDIRECTOR
Trustee or director
1$0
LAYNE PADDOCKDIRECTOR
Trustee or director
1$0
TANYA PATRICKDIRECTOR
Trustee or director
1$0
JASON DELANEYPRESIDENT
Officer
1$0
TANA SEELEYSECRETARYTREASURER
Officer
2$0
BECKY DUPUISDIRECTOR
Former
1$0
HU BEAVERVICE PRESIDENT
Officer
1$0
PORTER MOOREDIRECTOR
Former
1$0
JOSH KLEINMEYERDIRECTOR
Former
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
NEIL ROMNEYEMPLOYEE
Highest-paid employee
0$42,048
BECKY DUPUISDIRECTOR
Trustee or director
0.5$0
TYANA SMITHDIRECTOR
Trustee or director
0.5$0
LAYNE PADDOCKDIRECTOR
Trustee or director
0.5$0
PORTER MOOREDIRECTOR
Trustee or director
0.5$0
JOSH KLEINMEYERDIRECTOR
Trustee or director
0.5$0
RAYANNE CRICKEXECUTIVE DIRECTOR
Trustee or director
1$0
JASON DELANEYPRESIDENT
Officer
1$0
TANA SEELEYSECRETARYTREASURER
Officer
2$0
HU BEAVERVICE PRESIDENT
Officer
0.5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
DELANEY JASONDIRECTOR
Trustee or director
1$0
BECKY DUPUISDIRECTOR
Trustee or director
0.25$0
TANA SEELEYDIRECTOR
Trustee or director
0.5$0
CONWAY GILESDIRECTOR
Trustee or director
1$0
HU BEAVERDIRECTOR
Trustee or director
0.5$0
OATES JAMESTREASURER IN 2023
Trustee or director, Officer
2$0
BRENNIN GRAINEYCHAIR
Trustee or director, Officer
1$0
BEN M MONTGOMERYDIRECTOR
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
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$6,783,013
Income (IRS master file)
$4,111,964

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,791,258$841,695$6,783,013XML
990December 2024$700,034$832,656$5,857,461XML
990December 2023$699,537$728,187$6,011,866XML
990December 2022$745,577$651,754$6,051,903IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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.

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