Madison Valley Aquatic Center Inc in Ennis, Montana (MT)
Table of contents:
| Madison Valley Aquatic Center Inc | |
| Employer Identification Number (EIN) | 204982466 |
| Name of Organization | Madison Valley Aquatic Center Inc |
| In Care of Name | Jennifer Cashman Green |
| Address | PO BOX 1188, Ennis, MT 59729-1188 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $155,286 |
| Amount of Income | $69,240 |
| Form 990 Revenue Amount | $69,240 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $69,240 (it was $12,647 in 2012)
| Madison Valley Aquatic Center Inc: | $69,240 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $155,286 (it was $91,801 in 2012)
| Madison Valley Aquatic Center Inc: | $155,286 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $5,755
| This organization: | $5,755 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 12.0
| Madison Valley Aquatic Center Inc: | 12.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 98.9%
| This organization: | 98.9% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,916 | $8,658 | $69,240 |
| Contributions, gifts, grants, and similar amounts received | $66,859 | $7,942 | $68,483 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $549 | $719 | $757 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-2,492 | $-3 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $27,304 | $8,327 | $5,755 |
| Total net assets | $91,470 | $91,801 | $155,286 |
| Excess/Deficit for the year | $37,612 | $331 | $63,485 |
| Net assets or fund balances at beginning of year | $53,858 | $91,470 | $91,801 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,801 | $155,286 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,470 | $91,801 | $155,286 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $91,470 | $91,801 | $155,286 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $156,803 |
| Subtotal Support | $206,418 |
| Gifts, grants, contributions, and membership fees received | $206,418 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $49,615 |
| Total Support | $210,165 |
| Public Support | $206,418 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,747 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Whitefish Community Center | 200 Iowa Ave, Whitefish, MT 59937-2329 | MT | 2007-02 | $75,069 |
| 4 | Madison Valley Aquatic Center Inc | PO BOX 1188, Ennis, MT 59729-1188 | MT | 2006-11 | $69,240 |
| 5 | Gallatin Valley Dirt Riders Inc | PO BOX 11312, Bozeman, MT 59719-1312 | MT | 2009-07 | $50,166 |
| 6 | Electric City Dirt Riders Inc | PO BOX 199, Black Eagle, MT 59414-0199 | MT | 2010-06 | $35,103 |
| 7 | Belt Swimming Pool Corporation | PO BOX 601, Belt, MT 59412-0601 | MT | 2012-07 | $25,134 |
| 8 | Big Sky Association Of Leather Artists | 547 S 56th St W, Billings, MT 59106-2853 | MT | 2001-04 | $0 |
| 9 | Billings Community Youth Foundation Inc | 2070 Overland Ave 104, Billings, MT 59102 | MT | 2002-11 | $0 |
| 10 | Camas Prairie Neighbors | 925 Cottonwood Creek Road, Plains, MT 59859 | MT | 2009-11 | $0 |
| 11 | Corvallis School District 1 | PO BOX 700, Corvallis, MT 59828 | MT | 2006-06 | $0 |
| 12 | Fairfield Community Civic And Recreation Inc | PO BOX 533, Fairfield, MT 59436 | MT | 2000-01 | $0 |
| 13 | Florence Community Center | PO BOX 488, Florence, MT 59833 | MT | 2007-02 | $0 |
| 14 | Hot Springs Community Pool Organization | Po Box 31, Hot Springs, MT 59845 | MT | 2003-06 | $0 |
| 15 | J R Cats Booster Club | 124 12th Ave N, Shelby, MT 59474-2234 | MT | 1999-09 | $0 |
| 16 | Missoula Community Center | 534 Woodworth Ave, Missoula, MT 59801-6045 | MT | 2004-07 | $0 |
| 17 | Pass Creek Community Center Inc | 17850 Dry Creek Road, Belgrade, MT 59714 | MT | 2002-11 | $0 |
| 18 | Ravalli County Park District 2 | 59 Kurtz Ln, Hamilton, MT 59840-3201 | MT | 2001-01 | $0 |
| 19 | Rugby Inc | 301 N 27th St Ste 100, Billings, MT 59101-1260 | MT | 1996-05 | $0 |
| 20 | Sand Turn Inc | 12499 Claimstake Court, Lolo, MT 59847 | MT | 2007-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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