Civic Intelligence

Massanetta Springs Inc

990 • Fiscal year 2017 • EIN 54-0505926

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.MASSANETTASPRINGS.ORG
Rockingham, VA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,263,492

Up $594,378 (+6.9%) from 2016

Net Assets

Up

$9,029,036

Up $590,185 (+7.0%) from 2016

Liabilities

Up

$234,456

Up $4,193 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,629,506

Up $370,992 (+29%) from 2016

Expenses

Up

$1,219,234

Up $45,770 (+3.9%) from 2016

Net Income

Up

$410,272

Up $325,222 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,263,492
Liabilities$234,456
Net Assets$9,029,036
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,629,506
Expenses$1,219,234
Net Income$410,272
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,263,492
Liabilities
$234,456
Net assets
$9,029,036
Revenue
$1,629,506
Expenses
$1,219,234
Net income
$410,272
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