Civic Intelligence

Mountain Springs Villa Inc.

990 • Fiscal year 2015 • EIN 26-0892598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

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

(406) 425-2397

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

23.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,065,542

Up $7,798 (+0.7%) from 2014

Net Assets

Up

$166,155

Up $38,893 (+31%) from 2014

Liabilities

Down

$899,387

Down $31,095 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$38,893

Up $2,355 (+6.4%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$38,893

Up $2,355 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$1,065,542
Liabilities$899,387
Net Assets$166,155
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$38,893
Expenses$0
Net Income$38,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$81,444
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$975,929$968,928▼ $7,001
Savings and Temporary Cash Investments$64,407$71,278▲ $6,871
Cash and Non-Interest-Bearing Accounts$13,282$25,284▲ $12,002
Accounts Receivable$4,126$52▼ $4,074
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$1,057,744$1,065,542▲ $7,798
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,482$899,387▼ $31,095
Total Liabilities$930,482$899,387▼ $31,095
Net Assets / Fund Balance
Unrestricted Net Assets$127,262$166,155▲ $38,893
Total Net Assets Fund Balance$127,262$166,155▲ $38,893
Total Liabilities and Net Assets / Fund Balance$1,057,744$1,065,542▲ $7,798

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,882-$716,882
Leasehold Improvements$252,046$28,004$280,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan DrobnyPresident
Bill CrabtreeVice President
Ira VinsonDirector
Debbi SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,241
Investment Income
$367
Other Revenue
$37,285
Change in Net Assets
$38,893
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

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

Signing Officer

Name
Dan Drobny
Title
Vice President
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
5
Employees
0

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
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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.
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IRS990/TotalAssetsBOYAmt01057744
IRS990/TotalAssetsEOYAmt01065542
IRS990/TotalAssetsGrp/BOYAmt01057744
IRS990/TotalAssetsGrp/EOYAmt01065542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930482
IRS990/TotalLiabilitiesEOYAmt0899387
IRS990/TotalLiabilitiesGrp/BOYAmt0930482
IRS990/TotalLiabilitiesGrp/EOYAmt0899387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166155
IRS990/TotalProgramServiceRevenueAmt01241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166155
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DROBNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRINGS VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260892598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/Filer/USAddress/CityNm0RED LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059001
ReturnHeader/PreparerPersonGrp/PhoneNum04063284655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02016-11-18T12:35:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,542
Liabilities
$899,387
Net assets
$166,155
Revenue
$38,893
Expenses
$0
Net income
$38,893
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