Civic Intelligence

Mountain Springs Villa Inc

EIN 26-0892598 • 501(c)3 • Red Lodge, MT

Profile

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

PO Box 371Red Lodge, MT 59068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,049,018

Down $5,519 (-0.5%) from 2023

Liabilities

Down

$524,193

Down $39,019 (-6.9%) from 2023

Net Assets

Up

$524,825

Up $33,500 (+6.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$86,787

Up $2,169 (+2.6%) from 2023

Expenses

Up

$53,287

Up $7,053 (+15%) from 2023

Net Income

Down

$33,500

Down $4,884 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,049,018
Liabilities$524,193
Net Assets$524,825
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$86,787
Expenses$53,287
Net Income$33,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,049,018
Liabilities
$524,193
Net assets
$524,825
Revenue
$86,787
Expenses
$53,287
Net income
$33,500
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$85,015
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$952,113$959,987▲ $7,874
Savings and Temporary Cash Investments$91,215$94,094▲ $2,879
Cash and Non-Interest-Bearing Accounts$26,314$23,711▼ $2,603
Accounts Receivable-$4,092-
Total Assets$1,069,642$1,081,884▲ $12,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,474$752,087▼ $34,387
Accounts Payable and Accrued Expenses-$1,906-
Total Liabilities$786,474$753,993▼ $32,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,168$327,891▲ $44,723
Total Net Assets Fund Balance$283,168$327,891▲ $44,723
Total Liabilities and Net Assets / Fund Balance$1,069,642$1,081,884▲ $12,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,882-$716,882
Leasehold Improvements$243,105$56,777$299,882
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shane NewtonPresident
Dan DrobnyVice President
Kelli Van LaanenSecretary
Jesse CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,959
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$40,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,010
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$13,314--$13,314
Interest$8,129--$8,129
Depreciation Depletion$7,451--$7,451
Fees for Services Management$7,345--$7,345
Fees for Services Accounting-$6,000-$6,000
Insurance$1,845--$1,845
Other Expenses$926--$926
Total Functional Expenses$39,010$6,000$0$45,010
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
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Residents pay small membership dues to live in the trailer park.”

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 is made aware of the form 990, and a copy is available to them 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
Dan Drobny
Title
Vice President
Phone
4064254804
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Drobny
Formed
2009
Legal Domicile
Mt
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“In 2019, the organization changed its method of accounting for informational tax return reporting from the cash basis to the accrual basis of accounting.”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01906
IRS990/AccountsReceivableGrp/EOYAmt04092
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING ACCOMODATIONS FOR PERSONS OR FAMILIES WITH LOW TO MODERATE INCOME TO HAVE AN AFFORDABLE, SAFE AND PLEASANT PLACE TO LIVE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JESSE CUMMINGS
IRS990/BooksInCareOfDetail/PhoneNum04064254804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 371
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED LODGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026314
IRS990/CashNonInterestBearingGrp/EOYAmt023711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt045010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084959
IRS990/CYRevenuesLessExpensesAmt040005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07451
IRS990/DepreciationDepletionGrp/TotalAmt07451
IRS990/Desc0THE ORGANIZATION CURRENTLY PROVIDES 30 MOBILE HOME LOTS TO PERSONS OR FAMILIES WITH LOWER INCOME. THE ORGANIZATION PURCHASED LAND AND HAS DEVELOPED THIS INTO 30 LOTS WITH NEW UTILITIES LINES, WATER AND SEWER. THIS HAS ALL BEEN ACCOMPLISHED WITHOUT HAVING TO INCREASE LOT RATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07345
IRS990/FeesForServicesManagementGrp/TotalAmt07345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DROBNY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI VAN LAANEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01845
IRS990/InsuranceGrp/TotalAmt01845
IRS990/InterestGrp/ProgramServicesAmt08129
IRS990/InterestGrp/TotalAmt08129
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959987
IRS990/LandBldgEquipCostOrOtherBssAmt01016764
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING ACCOMODATIONS FOR PERSONS OR FAMILIES WITH LOW TO MODERATE INCOME TO HAVE AN AFFORDABLE, SAFE AND PLEASANT PLACE TO LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752087
IRS990/NetAssetsOrFundBalancesBOYAmt0283168
IRS990/NetAssetsOrFundBalancesEOYAmt0327891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013314
IRS990/OccupancyGrp/TotalAmt013314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0926
IRS990/OtherExpensesGrp/TotalAmt0926
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN DROBNY
IRS990/PriorPeriodAdjustmentsAmt04718
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME LOT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0322605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075064
IRS990ScheduleA/Total509Grp/TotalAmt0322605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0716882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS PAY SMALL MEMBERSHIP DUES TO LIVE IN THE TRAILER PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS SELECTS BOARD MEMBERS TO RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER RECEIVES THE FORM 990, THE ENTIRE BOARD IS MADE AWARE OF THE FORM 990, AND A COPY IS AVAILABLE TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2019, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR INFORMATIONAL TAX RETURN REPORTING FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069642
IRS990/TotalAssetsEOYAmt01081884
IRS990/TotalAssetsGrp/BOYAmt01069642
IRS990/TotalAssetsGrp/EOYAmt01081884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039010
IRS990/TotalFunctionalExpensesGrp/TotalAmt045010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786474
IRS990/TotalLiabilitiesEOYAmt0753993
IRS990/TotalLiabilitiesGrp/BOYAmt0786474
IRS990/TotalLiabilitiesGrp/EOYAmt0753993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039010
IRS990/TotalProgramServiceRevenueAmt084959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081884
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/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DROBNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064254804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5198E3E5DE3F24E34B50D9D7E5F34AE6F3FAE30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5198E3E5DE3F24E34B50D9D7E5F34AE6F3FAE30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:34:27
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/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02020-05-05T15:21:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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