Civic Intelligence

Mountain Springs Villa Inc.

990 • Fiscal year 2023 • EIN 26-0892598

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileN/A
PO Box 371Red Lodge, MT 59068

(406) 425-4804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,054,537

Up $663 (+0.1%) from 2022

Net Assets

Up

$491,325

Up $38,384 (+8.5%) from 2022

Liabilities

Down

$563,212

Down $37,721 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$84,618

Up $1,809 (+2.2%) from 2022

Expenses

Down

$46,234

Down $6,352 (-12%) from 2022

Net Income

Up

$38,384

Up $8,161 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,049,009Liabilities 2012: $987,474Net Assets 2012: $61,5352012Assets 2013: $1,051,560Liabilities 2013: $960,836Net Assets 2013: $90,7242013Assets 2014: $1,057,744Liabilities 2014: $930,482Net Assets 2014: $127,2622014Assets 2015: $1,065,542Liabilities 2015: $899,387Net Assets 2015: $166,1552015Assets 2016: $1,065,456Liabilities 2016: $853,652Net Assets 2016: $211,8042016Assets 2017: $1,068,730Liabilities 2017: $820,363Net Assets 2017: $248,3672017Assets 2018: $1,069,642Liabilities 2018: $786,474Net Assets 2018: $283,1682018Assets 2019: $1,081,884Liabilities 2019: $753,993Net Assets 2019: $327,8912019Assets 2020: $1,052,821Liabilities 2020: $667,942Net Assets 2020: $384,8792020Assets 2021: $1,060,674Liabilities 2021: $637,956Net Assets 2021: $422,7182021Assets 2022: $1,053,874Liabilities 2022: $600,933Net Assets 2022: $452,9412022Assets 2023: $1,054,537Liabilities 2023: $563,212Net Assets 2023: $491,3252023Assets 2024: $1,049,018Liabilities 2024: $524,193Net Assets 2024: $524,8252024

Highlighted filing

2023

Assets$1,054,537
Liabilities$563,212
Net Assets$491,325
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2012: $02012Revenue 2013: $43,522Expenses 2013: $0Net Income 2013: $43,5222013Revenue 2014: $36,538Expenses 2014: $0Net Income 2014: $36,5382014Revenue 2015: $38,893Expenses 2015: $0Net Income 2015: $38,8932015Revenue 2016: $32,886Expenses 2016: $0Net Income 2016: $32,8862016Revenue 2017: $36,533Expenses 2017: $0Net Income 2017: $36,5332017Revenue 2018: $34,801Expenses 2018: $0Net Income 2018: $34,8012018Revenue 2019: $85,015Expenses 2019: $45,010Net Income 2019: $40,0052019Revenue 2020: $101,312Expenses 2020: $44,324Net Income 2020: $56,9882020Revenue 2021: $83,380Expenses 2021: $45,541Net Income 2021: $37,8392021Revenue 2022: $82,809Expenses 2022: $52,586Net Income 2022: $30,2232022Revenue 2023: $84,618Expenses 2023: $46,234Net Income 2023: $38,3842023Revenue 2024: $86,787Expenses 2024: $53,287Net Income 2024: $33,5002024

Highlighted filing

2023

Revenue$84,618
Expenses$46,234
Net Income$38,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$84,618
Mission and Program Overview

Mission

To provide housing accomodations for persons or families with low to moderate income to have an affordable, safe and pleasant place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,795$932,972▼ $8,823
Savings and Temporary Cash Investments$85,267$88,342▲ $3,075
Cash and Non-Interest-Bearing Accounts$25,073$29,907▲ $4,834
Accounts Receivable$1,739$3,316▲ $1,577
Total Assets$1,053,874$1,054,537▲ $663
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,375$559,161▼ $39,214
Deferred Revenue-$2,807-
Accounts Payable and Accrued Expenses$2,558$1,244▼ $1,314
Total Liabilities$600,933$563,212▼ $37,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,941$491,325▲ $38,384
Total Net Assets Fund Balance$452,941$491,325▲ $38,384
Total Liabilities and Net Assets / Fund Balance$1,053,874$1,054,537▲ $663

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,882-$716,882
Other Land Buildings$216,090$91,592$307,682
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shane NewtonPresident
Greg McgannVice President
Pamela HausOperations
Dan DrobnySecretary
Bill CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$82,543
Investment Income
$75
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$38,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,603--$17,603
Depreciation Depletion$8,823--$8,823
Fees for Services Management$7,996--$7,996
Interest$4,593--$4,593
Insurance$922--$922
Other Expenses$500$4,233-$500
Office Expenses-$164-$164
Total Functional Expenses$41,837$4,397$0$46,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired a property management company to assist with management duties. The board oversees the work performed.”

Form 990, Part VI, Section A, Line 6

“Residents pay small membership dues to live in the manufactured home community.”

Form 990, Part VI, Section A, Line 7A

“Memberships selects board members to run the organization.”

Form 990, Part VI, Section B, Line 11B

“An officer receives the form 990, the entire board reviews and approves the tax return. Members may see a copy of the form upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Spring Villa Inc
EIN
26-0892598
Phone
4064254804
Address
PO BOX 371, RED LODGE, MT 59068

Signing Officer

Name
Shane Newton
Title
President
Phone
4064254804
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Newton
Formed
2009
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A PROPERTY MANAGEMENT COMPANY TO ASSIST WITH MANAGEMENT DUTIES. THE BOARD OVERSEES THE WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS PAY SMALL MEMBERSHIP DUES TO LIVE IN THE MANUFACTURED HOME COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS SELECTS BOARD MEMBERS TO RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER RECEIVES THE FORM 990, THE ENTIRE BOARD REVIEWS AND APPROVES THE TAX RETURN. MEMBERS MAY SEE A COPY OF THE FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01053874
IRS990/TotalAssetsEOYAmt01054537
IRS990/TotalAssetsGrp/BOYAmt01053874
IRS990/TotalAssetsGrp/EOYAmt01054537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041837
IRS990/TotalFunctionalExpensesGrp/TotalAmt046234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600933
IRS990/TotalLiabilitiesEOYAmt0563212
IRS990/TotalLiabilitiesGrp/BOYAmt0600933
IRS990/TotalLiabilitiesGrp/EOYAmt0563212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041837
IRS990/TotalProgramServiceRevenueAmt082543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 371
IRS990/USAddress/CityNm0RED LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064254804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRING VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260892598
ReturnHeader/Filer/PhoneNum04064254804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/Filer/USAddress/CityNm0RED LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02024-04-10T15:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,537
Liabilities
$563,212
Net assets
$491,325
Revenue
$84,618
Expenses
$46,234
Net income
$38,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.52$0.09$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$0.08$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.60$0.45$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.64$0.42$0.08$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.67$0.38$0.10$0.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.79$0.28$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.82$0.25$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.85$0.21$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.90$0.17$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.13$0.04$0.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.96$0.09$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.99$0.06$0.00