Madison Valley Aquatic Center Inc

Madison Valley Aquatic Center Inc shows fluctuating revenues and expenses, with a deficit in 2016, but maintains zero liabilities and no executive compensation.

EIN: 204982466 · Ennis, MT · NTEE: N31 · Updated: 2026-03-28

$30KRevenue

$135KAssets

85/100Mission Score (Excellent)

N31

About Madison Valley Aquatic Center Inc

Madison Valley Aquatic Center Inc (EIN: 204982466) is a nonprofit organization based in Ennis, MT, classified under NTEE code N31. The organization reported total revenue of $30K and total assets of $135K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Madison Valley Aquatic Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Madison Valley Aquatic Center Inc appears to be a small, community-focused organization with a history of fluctuating financial activity. While the organization consistently reports zero liabilities and no officer compensation, indicating good financial stewardship and a volunteer-driven model, its revenue and expense figures show significant year-to-year variability. For instance, in 2016, expenses ($53,230) significantly outstripped revenue ($26,931), leading to a deficit. This contrasts sharply with 2013, where revenue ($69,240) far exceeded expenses ($5,755). The organization's assets have grown over time, from $91,470 in 2011 to $135,250 in 2016, suggesting some financial stability despite operational fluctuations. The consistent reporting of zero officer compensation is a strong positive indicator of transparency and a focus on mission over executive pay.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Madison Valley Aquatic Center Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 90%
fundraising: 0%

According to IRS 990 filings, Madison Valley Aquatic Center Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is consistently reported as 0%, indicating a volunteer-led organization and excellent resource allocation directly to its mission rather than administrative salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Madison Valley Aquatic Center Inc's IRS 990 filings:

Significant year-over-year revenue and expense volatility, making financial planning potentially challenging.
Expenses ($53,230) significantly exceeded revenue ($26,931) in 2016, indicating an operational deficit for that period.

Strengths

The following positive indicators were identified for Madison Valley Aquatic Center Inc:

Consistently reports 0% officer compensation, indicating a volunteer-driven model and efficient use of funds.
Maintains zero liabilities across all reported periods, demonstrating strong financial management and solvency.
Assets have shown growth over the filing history, from $91,470 in 2011 to $135,250 in 2016, indicating some financial stability.

Frequently Asked Questions about Madison Valley Aquatic Center Inc

Is Madison Valley Aquatic Center Inc a good charity?

Based on the available data, Madison Valley Aquatic Center Inc appears to be a good charity in terms of its operational efficiency and transparency regarding compensation. It is volunteer-driven with no officer compensation, and consistently reports zero liabilities. However, potential donors should be aware of the significant year-to-year fluctuations in revenue and expenses, such as the deficit in 2016 where expenses were nearly double revenue.

What caused the significant expense increase in 2016 compared to 2013?

In 2016, expenses were $53,230, a substantial increase from $5,755 in 2013. The IRS 990 data alone does not specify the exact cause, but such a jump could indicate major program expansion, facility maintenance, or significant operational costs incurred in that specific year.

How does the organization sustain itself with fluctuating revenues?

The organization's ability to maintain assets, growing from $91,470 in 2011 to $135,250 in 2016, despite revenue fluctuations and occasional deficits (like in 2016), suggests it likely relies on accumulated reserves, grants, or other non-operating income sources not fully detailed in the summary data provided, to bridge funding gaps.

Filing History

IRS 990 filing history for Madison Valley Aquatic Center Inc showing financial trends over 6 years of public records:

Over 6 years of IRS 990 filings (2011–2016), Madison Valley Aquatic Center Inc's revenue has declined by 58.5%, moving from $65K to $27K. Total assets increased by 47.9% over the same period, from $91K to $135K. Total functional expenses rose by 95%, from $27K to $53K. In its most recent filing year (2016), Madison Valley Aquatic Center Inc reported a deficit of $26K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2016	$27K	$53K	$135K	$0	—	View 990
2015	$80K	$71K	$161K	$0	—	View 990
2014	$72K	$73K	$153K	$0	—	View 990
2013	$69K	$6K	$155K	$0	—	View 990
2012	$9K	$8K	$92K	$0	—	View 990
2011	$65K	$27K	$91K	$0	—	View 990

Year-by-Year Financial Summary

2016: Revenue of $27K, expenses of $53K, and assets of $135K (revenue -66.3% year-over-year).
2015: Revenue of $80K, expenses of $71K, and assets of $161K (revenue +10.2% year-over-year).
2014: Revenue of $72K, expenses of $73K, and assets of $153K (revenue +4.6% year-over-year).
2013: Revenue of $69K, expenses of $6K, and assets of $155K (revenue +699.7% year-over-year).
2012: Revenue of $9K, expenses of $8K, and assets of $92K (revenue -86.7% year-over-year).
2011: Revenue of $65K, expenses of $27K, and assets of $91K.

Data Sources and Methodology

This transparency report for Madison Valley Aquatic Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.