Civic Intelligence

Mountain Springs Villa Inc.

990 • Fiscal year 2013 • EIN 26-0892598

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 37159068

(406) 425-2397

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

22.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,051,560

Up $2,551 (+0.2%) from 2012

Net Assets

Up

$90,724

Up $29,189 (+47%) from 2012

Liabilities

Down

$960,836

Down $26,638 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$43,522

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$43,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$1,051,560
Liabilities$960,836
Net Assets$90,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$43,522
Expenses$0
Net Income$43,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$84,734
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,077$982,930▼ $21,147
Cash and Non-Interest-Bearing Accounts$44,742$44,622▼ $120
Savings and Temporary Cash Investments-$24,008-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,048,820$1,051,560▲ $2,740
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,474$960,836▼ $26,638
Total Liabilities$987,474$960,836▼ $26,638
Net Assets / Fund Balance
Unrestricted Net Assets$61,346$90,724▲ $29,378
Total Net Assets Fund Balance$61,346$90,724▲ $29,378
Total Liabilities and Net Assets / Fund Balance$1,048,820$1,051,560▲ $2,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,882-$716,882
Leasehold Improvements$266,048$14,002$280,050
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dan DrobnyPresident
Becky MoreyDirector
Ira VinsonDirector
Lynn MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204
Program Service Revenue
$600
Investment Income
$5
Other Revenue
$39,713
All Other Contributions
$3,204
Change in Net Assets
$43,522
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer received the form 990. Entire board is made aware of the 990 and a copy is avaiable to them upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-0892598

Signing Officer

Name
Lynn Morgan
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
5
Employees
0

Preparer

Preparer
Linda E Harris CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML Appendix340 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/ExplanationTxt0RESIDENTS PAY SMALL MEMBERSHIP DUES TO LIVE IN THE TRAILER PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER RECEIVED THE FORM 990. ENTIRE BOARD IS MADE AWARE OF THE 990 AND A COPY IS AVAIABLE TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987474
IRS990/TotalLiabilitiesEOYAmt0960836
IRS990/TotalLiabilitiesGrp/BOYAmt0987474
IRS990/TotalLiabilitiesGrp/EOYAmt0960836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090724
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN SPRINGS VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260892598
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 371
ReturnHeader/Filer/USAddress/City0RED LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059001
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02014-11-17T08:40:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,560
Liabilities
$960,836
Net assets
$90,724
Revenue
$43,522
Expenses
$0
Net income
$43,522
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
2013Detailed filing. Detailed filing data is available for this year.$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