Civic Intelligence

Mountain Springs Living Inc.

EIN 45-5556195 • 501(c)3 • Red Lodge, MT

Pub. 78 Eligible

Profile

To provide a quality home and daily living experience for developmentally disabled residents that enhances their independence and realizes their potential in a positive, uplifting environment.

PO Box 1432Red Lodge, MT 59068

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$492,531

Up $18,221 (+3.8%) from 2023

Liabilities

Down

$328,488

Down $1,501 (-0.5%) from 2023

Net Assets

Up

$164,043

Up $19,722 (+14%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$753,105

Up $63,405 (+9.2%) from 2023

Expenses

Up

$733,381

Up $27,132 (+3.8%) from 2023

Net Income

Up

$19,724

Up $36,273 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $66,545Liabilities 2012: $81,8272012Assets 2013: $518,715Liabilities 2013: $544,197Net Assets 2013: -$25,4822013Assets 2014: $512,279Liabilities 2014: $534,757Net Assets 2014: -$22,4782014Assets 2015: $500,524Liabilities 2015: $509,249Net Assets 2015: -$8,7252015Assets 2016: $538,336Liabilities 2016: $503,329Net Assets 2016: $35,0072016Assets 2017: $502,422Liabilities 2017: $473,721Net Assets 2017: $28,7012017Assets 2018: $474,688Liabilities 2018: $439,834Net Assets 2018: $34,8542018Assets 2019: $473,426Liabilities 2019: $429,987Net Assets 2019: $43,4392019Assets 2020: $575,220Liabilities 2020: $405,161Net Assets 2020: $170,0592020Assets 2021: $591,212Liabilities 2021: $380,859Net Assets 2021: $210,3532021Assets 2022: $519,384Liabilities 2022: $358,514Net Assets 2022: $160,8702022Assets 2023: $474,310Liabilities 2023: $329,989Net Assets 2023: $144,3212023Assets 2024: $492,531Liabilities 2024: $328,488Net Assets 2024: $164,0432024

Highlighted filing

2024

Assets$492,531
Liabilities$328,488
Net Assets$164,043
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $16,418Expenses 2012: $31,700Net Income 2012: -$15,2822012Revenue 2013: $391,575Expenses 2013: $401,775Net Income 2013: -$10,2002013Revenue 2014: $503,588Expenses 2014: $493,639Net Income 2014: $9,9492014Revenue 2015: $523,089Expenses 2015: $509,336Net Income 2015: $13,7532015Revenue 2016: $577,781Expenses 2016: $534,049Net Income 2016: $43,7322016Revenue 2017: $645,235Expenses 2017: $651,541Net Income 2017: -$6,3062017Revenue 2018: $614,136Expenses 2018: $607,983Net Income 2018: $6,1532018Revenue 2019: $621,456Expenses 2019: $612,871Net Income 2019: $8,5852019Revenue 2020: $769,047Expenses 2020: $642,427Net Income 2020: $126,6202020Revenue 2021: $680,721Expenses 2021: $640,427Net Income 2021: $40,2942021Revenue 2022: $640,309Expenses 2022: $689,792Net Income 2022: -$49,4832022Revenue 2023: $689,700Expenses 2023: $706,249Net Income 2023: -$16,5492023Revenue 2024: $753,105Expenses 2024: $733,381Net Income 2024: $19,7242024

Highlighted filing

2024

Revenue$753,105
Expenses$733,381
Net Income$19,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,531
Liabilities
$328,488
Net assets
$164,043
Revenue
$753,105
Expenses
$733,381
Net income
$19,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.28$1.64$7.53$7.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.74$3.30$1.44$6.90$7.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.59$1.61$6.40$6.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.91$3.81$2.10$6.81$6.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.75$4.05$1.70$7.69$6.42$1.27
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.30$0.43$6.21$6.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.75$4.40$0.35$6.14$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.02$4.74$0.29$6.45$6.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.38$5.03$0.35$5.78$5.34$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.01$5.09$0.09$5.23$5.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.12$5.35$0.22$5.04$4.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.19$5.44$0.25$3.92$4.02$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.82$0.16$0.32$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$754,471
Mission and Program Overview

Mission

To provide a quality home and daily living experience for developmentally disabled residents that enhances their independence and realizes their potential in a positive, uplifting environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,272$384,508▲ $10,236
Cash and Non-Interest-Bearing Accounts$75,440$93,540▲ $18,100
Loans From Officers Directors$16,552$25,000▲ $8,448
Accounts Receivable$24,002$14,213▼ $9,789
Intangible Assets$326--
Prepaid Expenses and Deferred Charges$270$270→ $0
Total Assets$474,310$492,531▲ $18,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,140$276,468▼ $10,672
Other Liabilities$23,046$25,005▲ $1,959
Accounts Payable and Accrued Expenses$3,251$2,015▼ $1,236
Total Liabilities$329,989$328,488▼ $1,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,321$164,043▲ $19,722
Total Net Assets Fund Balance$144,321$164,043▲ $19,722
Total Liabilities and Net Assets / Fund Balance$474,310$492,531▲ $18,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,723$113,780$381,503
Equipment$15,502$85,205$100,707
Land$75,000-$75,000
Leasehold Improvements$26,283$3,718$30,001
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott KreamerPresident
Brian RoatDirector
Louise JohnsonDirector
Laura GannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,924
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$19,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,314
Other Expenses$161,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,351$151,523-$462,874
Other Employee Benefits$48,238$23,476-$71,714
Payroll Taxes$25,376$12,350-$37,726
Interest$18,718$2,080-$20,798
Depreciation Depletion$17,346--$17,346
Fees for Services Accounting$970$15,195-$16,165
Occupancy$12,949$1,439-$14,388
Insurance$13,907--$13,907
Other Expenses$6,517$724-$7,241
All Other Expenses$6,225$670-$6,895
Office Expenses-$3,254-$3,254
Conferences and Meetings$750--$750
Travel$708--$708
Fees for Services Other$74--$74
Total Functional Expenses$518,870$214,511$0$733,381
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
Loans from Officers, Directors, Trustees, and Key Employees$16,552$25,000▲ $8,448
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$19,800
Insurance Proceeds$4,553
Payroll Tax Liabilities$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization is provided with electronic submission permissions form along with tax return. Upon review of the form 990 and supplementary schedules, the instructions request that the taxpayer sign the electronic submission form and return to the preparer. The form 990 is not electronically submitted until the signed release is obtained.”

Form 990, Page 6, Part VI, Line 12C

“Annual review and submission of forms completed for all board members at the annual business meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors executive management complete an annual evaluation of the executive director and provide cost of living adjustments and performance adjustments to compensation as determined by the board and based on economic indicators and comparative pay analysis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain Springs Living Inc
EIN
45-5556195
Phone
4064460222
Address
PO BOX 1432, RED LODGE, MT 59068

Signing Officer

Name
Shane Mcdonnell
Title
Director
Phone
4064460222
Signed
2025-11-12

Organization Details

Principal Officer
Shane Mcdonnell
Formed
2012
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Red Lodge CPA Pllc
Address
PO BOX 2351, RED LODGE, MT 59068-2351
Preparer
Shannon M Moreno CPA
Phone
4064461383
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix373 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/ExplanationTxt0ORGANIZATION IS PROVIDED WITH ELECTRONIC SUBMISSION PERMISSIONS FORM ALONG WITH TAX RETURN. UPON REVIEW OF THE FORM 990 AND SUPPLEMENTARY SCHEDULES, THE INSTRUCTIONS REQUEST THAT THE TAXPAYER SIGN THE ELECTRONIC SUBMISSION FORM AND RETURN TO THE PREPARER. THE FORM 990 IS NOT ELECTRONICALLY SUBMITTED UNTIL THE SIGNED RELEASE IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SUBMISSION OF FORMS COMPLETED FOR ALL BOARD MEMBERS AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND PROVIDE COST OF LIVING ADJUSTMENTS AND PERFORMANCE ADJUSTMENTS TO COMPENSATION AS DETERMINED BY THE BOARD AND BASED ON ECONOMIC INDICATORS AND COMPARATIVE PAY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MCDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064460222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRINGS LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0455556195
ReturnHeader/Filer/PhoneNum04064460222
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED LODGE CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED LODGE
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ReturnHeader/PreparerPersonGrp/PhoneNum04064461383
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M MORENO CPA
ReturnHeader/ReturnTs02025-11-12T14:38:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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