Civic Intelligence

Massanetta Springs Inc

EIN 54-0505926 • 501(c)3 • Harrisonburg, VA

Profile

Provide conference programs & lodging to various groups for charitable, religious or educational purposes.

712 Massanetta Springs RoadHarrisonburg, VA 22801

www.massanettasprings.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,412,877

Up $1,178,957 (+12%) from 2023

Liabilities

Up

$342,421

Up $79,295 (+30%) from 2023

Net Assets

Up

$11,070,456

Up $1,099,662 (+11%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$3,277,214

Up $566,594 (+21%) from 2023

Expenses

Up

$2,257,131

Up $188,702 (+9.1%) from 2023

Net Income

Up

$1,020,083

Up $377,892 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,267,044Liabilities 2011: $482,148Net Assets 2011: $7,784,8962011Assets 2012: $8,558,184Liabilities 2012: $719,112Net Assets 2012: $7,839,0722012Assets 2013: $8,546,730Liabilities 2013: $341,969Net Assets 2013: $8,204,7612013Assets 2014: $8,840,684Liabilities 2014: $205,643Net Assets 2014: $8,635,0412014Assets 2015: $8,456,857Liabilities 2015: $141,453Net Assets 2015: $8,315,4042015Assets 2016: $8,669,114Liabilities 2016: $230,263Net Assets 2016: $8,438,8512016Assets 2017: $9,263,492Liabilities 2017: $234,456Net Assets 2017: $9,029,0362017Assets 2018: $8,170,284Liabilities 2018: $249,047Net Assets 2018: $7,921,2372018Assets 2019: $8,335,116Liabilities 2019: $285,228Net Assets 2019: $8,049,8882019Assets 2020: $8,225,271Liabilities 2020: $345,878Net Assets 2020: $7,879,3932020Assets 2021: $9,619,068Liabilities 2021: $237,945Net Assets 2021: $9,381,1232021Assets 2022: $9,098,746Liabilities 2022: $256,804Net Assets 2022: $8,841,9422022Assets 2023: $10,233,920Liabilities 2023: $263,126Net Assets 2023: $9,970,7942023Assets 2024: $11,412,877Liabilities 2024: $342,421Net Assets 2024: $11,070,4562024

Highlighted filing

2024

Assets$11,412,877
Liabilities$342,421
Net Assets$11,070,456
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,803,039Expenses 2011: $1,781,291Net Income 2011: $21,7482011Revenue 2012: $1,748,175Expenses 2012: $1,750,446Net Income 2012: -$2,2712012Revenue 2013: $1,473,623Expenses 2013: $1,262,397Net Income 2013: $211,2262013Revenue 2014: $1,873,786Expenses 2014: $1,245,048Net Income 2014: $628,7382014Revenue 2015: $901,386Expenses 2015: $1,142,702Net Income 2015: -$241,3162015Revenue 2016: $1,258,514Expenses 2016: $1,173,464Net Income 2016: $85,0502016Revenue 2017: $1,629,506Expenses 2017: $1,219,234Net Income 2017: $410,2722017Revenue 2018: $1,579,177Expenses 2018: $1,258,718Net Income 2018: $320,4592018Revenue 2019: $1,737,980Expenses 2019: $1,833,959Net Income 2019: -$95,9792019Revenue 2020: $715,803Expenses 2020: $1,095,158Net Income 2020: -$379,3552020Revenue 2021: $2,786,663Expenses 2021: $1,565,075Net Income 2021: $1,221,5882021Revenue 2022: $2,131,784Expenses 2022: $2,173,295Net Income 2022: -$41,5112022Revenue 2023: $2,710,620Expenses 2023: $2,068,429Net Income 2023: $642,1912023Revenue 2024: $3,277,214Expenses 2024: $2,257,131Net Income 2024: $1,020,0832024

Highlighted filing

2024

Revenue$3,277,214
Expenses$2,257,131
Net Income$1,020,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,412,877
Liabilities
$342,421
Net assets
$11,070,456
Revenue
$3,277,214
Expenses
$2,257,131
Net income
$1,020,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.34$11.1$3.28$2.26$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.26$9.97$2.71$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.26$8.84$2.13$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.24$9.38$2.79$1.57$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.35$7.88$0.72$1.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.29$8.05$1.74$1.83$0.10
2018Summary only. Only limited summary data is available for this year.$8.17$0.25$7.92$1.58$1.26$0.32
2017Summary only. Only limited summary data is available for this year.$9.26$0.23$9.03$1.63$1.22$0.41
2016Summary only. Only limited summary data is available for this year.$8.67$0.23$8.44$1.26$1.17$0.09
2015Summary only. Only limited summary data is available for this year.$8.46$0.14$8.32$0.90$1.14$0.24
2014Summary only. Only limited summary data is available for this year.$8.84$0.21$8.64$1.87$1.25$0.63
2013Summary only. Only limited summary data is available for this year.$8.55$0.34$8.20$1.47$1.26$0.21
2012Summary only. Only limited summary data is available for this year.$8.56$0.72$7.84$1.75$1.75$0.00
2011Summary only. Only limited summary data is available for this year.$8.27$0.48$7.78$1.80$1.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,938,256
Mission and Program Overview

Mission

Provide conference programs & lodging to various groups for charitable, religious or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,846,498$4,638,880▼ $207,618
Investments in Publicly Traded Securities$3,302,933$4,349,072▲ $1,046,139
Cash and Non-Interest-Bearing Accounts$1,129,370$1,024,400▼ $104,970
Savings and Temporary Cash Investments$459,286$716,659▲ $257,373
Pledges and Grants Receivable$218,761$658,935▲ $440,174
Accounts Receivable$262,855$0▼ $262,855
Inventories for Sale or Use$10,930$8,032▼ $2,898
Total Assets$10,233,920$11,412,877▲ $1,178,957
Other Assets Total$3,287$16,899▲ $13,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,277$180,240▲ $39,963
Deferred Revenue$32,689$99,562▲ $66,873
Accounts Payable and Accrued Expenses$89,361$46,610▼ $42,751
Other Liabilities$799$16,009▲ $15,210
Total Liabilities$263,126$342,421▲ $79,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,978,503$5,824,575▼ $1,153,928
Net Assets With Donor Restrictions$2,992,291$5,245,881▲ $2,253,590
Total Net Assets Fund Balance$9,970,794$11,070,456▲ $1,099,662
Total Liabilities and Net Assets / Fund Balance$10,233,920$11,412,877▲ $1,178,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,338,233$4,219,152$7,557,385
Land$1,047,935-$1,047,935
Equipment$145,323$710,548$855,871
Other Land Buildings$107,389$689,325$796,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,313,331-▲ $168,879$51,141$1,431,069
2023$1,080,337-▲ $279,691$46,697$1,313,331
2022$1,334,252$345▼ $211,358$42,902$1,080,337
2021$1,149,846$5,000▲ $219,108$39,702$1,334,252
2020$1,064,276-▲ $127,965$42,395$1,149,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton RascoeExecutive DirectorFT$72,895$22,882$95,777

Board Members and Trustees

NameTitle
Sarah MorganPresident
Lynne ClementsVice-president
Adrienne KnightTrustee
Carol LownTrustee
Dennis GriffinTrustee
Doug SmithTrustee
Elizabeth HeplerTrustee
Howard DudleyTrustee
Jan EdmistonTrustee
Jarrett MclaughlinTrustee
John HastingsTrustee
Lisa JonesTrustee
Mary MyersTrustee
Pam SnyderTrustee
Rich WoyniczTrustee
Warren J Lesane JrTrustee
Shelda WillsSecretary
Rachel CommerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,591
Program Service Revenue
$1,164,615
Investment Income
$136,306
Other Revenue
$51,702
All Other Contributions
$1,924,591
Change in Net Assets
$1,020,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$122,386Fair Market Value (FMV)
Total Noncash Contributions6$122,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,710
Salaries, Compensation, and Employee Benefits$792,421
Total Fundraising Expense$106,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,271$122,363$61,182$611,816
Depreciation Depletion$174,039$49,725$24,863$248,627
Occupancy$241,719--$241,719
Current Officers, Directors, Trustees, and Key Employees$73,909$14,578$7,290$95,777
Insurance$77,665--$77,665
Office Expenses$53,827$1,474$737$56,038
Interest$40,970$8,763$4,382$54,115
Other Expenses$47,071$193,338$3,381$47,071
All Other Expenses$42,106--$42,106
Payroll Taxes$41,143--$41,143
Other Employee Benefits$29,402$3,144$1,048$33,594
Fees for Services Accounting$22,730$7,131$3,565$33,426
Travel$31,655--$31,655
Advertising$25,384--$25,384
Pension Plan Contributions$10,091--$10,091
Fees for Service Investment Mgmnt Fees-$2,450-$2,450
Fees for Services Legal$2,228--$2,228
Total Functional Expenses$1,747,717$402,966$106,448$2,257,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Operating Lease Liab$16,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“The executive director reviews the 990 before it is released. Due to timing constraints, the president and vice-president of the board are provided a copy and the opportunity to review the 990 after it is released.”

Form 990, Part VI, Section B, Line 12C

“Certificate of compliance to be signed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Massanetta Springs Inc
EIN
54-0505926
Phone
5404343829
Address
712 MASSANETTA SPRINGS ROAD, HARRISONBURG, VA 22801

Signing Officer

Name
William Vance
Title
Executive Director
Phone
5404343829
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Rascoe
Formed
1995
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
87
Volunteers
150

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -67,946.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt089361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046610
IRS990/AccountsReceivableGrp/BOYAmt0262855
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CONFERENCE PROGRAMS & LODGING TO VARIOUS GROUPS FOR CHARITABLE, RELIGIOUS OR EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt025384
IRS990/AdvertisingGrp/TotalAmt025384
IRS990/AllOtherContributionsAmt01924591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042106
IRS990/AllOtherExpensesGrp/TotalAmt042106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404343829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 MASSANETTA SPRINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01129370
IRS990/CashNonInterestBearingGrp/EOYAmt01024400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01924591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136306
IRS990/CYOtherExpensesAmt01464710
IRS990/CYOtherRevenueAmt051702
IRS990/CYProgramServiceRevenueAmt01164615
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03277214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DeferredRevenueGrp/EOYAmt099562
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024863
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174039
IRS990/DepreciationDepletionGrp/TotalAmt0248627
IRS990/Desc0IN 2024 WE REMAINED COMMITTED TO OUR PARTNERSHIP WITH CHURCH WORLD SERVICE TO PROVIDE TEMPORARY SHELTER TO REFUGEES ARRIVING IN THE SHENANDOAH VALLEY FOR PERMANENT RESETTLEMENT WELCOMING SEVERAL FAMILIES FROM AROUND THE WORLD.WE WELCOMED 1900+ PARTICIPANTS AND LEADERS FOR MASSANETTA SPRINGS SPONSORED CAMPS, CONFERENCES, AND RETREATS. WE WELCOMED 3000+ MORE THROUGH OUR GUEST GROUP/HOSPITALITY MINISTRY.OUR PROGRAMS CONTINUE TO TRAIN FAITH LEADERS THROUGH EFFORTS LIKE OUR ADVOCATE PROGRAM, WHICH ALLOWS HIGH SCHOOLERS TO ENHANCE THEIR EXISTING CHRISTIAN LEADERSHIP SKILLS AND DEVELOP NEW ONES THROUGH A TWO WEEK EXPERIENCE ASSISTING IN THE LEADERSHIP OF OUR MIDDLE SCHOOL CONFERENCES. ADULTS FIND CONTINUED ENRICHMENT AND PROFESSIONAL DEVELOPMENT THROUGH OUR BIBLE AND CHURCH MUSIC CONFERENCE AND TAKE SKILLS LEARNED AND HONED BACK TO SERVE IN THEIR LOCAL CONTEXTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05245881
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01747717
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IRS990/FeesForServicesAccountingGrp/TotalAmt033426
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IRS990/FeesForServicesLegalGrp/TotalAmt02228
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHELDA WILLS
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN J LESANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL LOWN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HEPLER
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IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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