Civic Intelligence

Mountain Springs Farm & Heritage

EIN 55-0681693 • 501(c)3 • Rice, VA

View Organization Page

Profile

The organization is dedicated to good stewardsip of the land, water, and air through promoting sustainable farming practices, environmental stewardship and education of the natural world.

71 Sunrise LaneRice, VA 23966
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-13149%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,283

Down $1,802,783 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,283

Down $1,802,783 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$13,775

Up $4,433 (+47%) from 2015

Expenses

Up

$1,824,993

Up $1,798,213 (+6715%) from 2015

Net Income

Down

-$1,811,218

Down $1,793,780 (-10287%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,794,886Liabilities 2013: $0Net Assets 2013: $1,794,8862013Assets 2014: $1,822,504Liabilities 2014: $0Net Assets 2014: $1,822,5042014Assets 2015: $1,805,066Liabilities 2015: $0Net Assets 2015: $1,805,0662015Assets 2016: $2,283Liabilities 2016: $0Net Assets 2016: $2,2832016

Highlighted filing

2016

Assets$2,283
Liabilities$0
Net Assets$2,283
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $104,646Expenses 2013: $28,540Net Income 2013: $76,1062013Revenue 2014: $74,669Expenses 2014: $47,051Net Income 2014: $27,6182014Revenue 2015: $9,342Expenses 2015: $26,780Net Income 2015: -$17,4382015Revenue 2016: $13,775Expenses 2016: $1,824,993Net Income 2016: -$1,811,2182016

Highlighted filing

2016

Revenue$13,775
Expenses$1,824,993
Net Income-$1,811,218
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,283
Liabilities
$0
Net assets
$2,283
Revenue
$13,775
Expenses
$1,824,993
Net income
-$1,811,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$1.82$1.81
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10$0.03$0.08
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$9,873
Mission and Program Overview

Mission

The organization is dedicated to good stewardsip of the land, water, and air through promoting sustainable farming practices, environmental stewardship and education of the natural world.

The orginization is dedicated to good stewardship of the land, water, and air through sustainable farming practices, environmental stewardship and education of the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,341$1,734,349▲ $8
Savings and Temporary Cash Investments$66,203$68,166▲ $1,963
Cash and Non-Interest-Bearing Accounts$21,960$2,551▼ $19,409
Total Assets$1,822,504$1,805,066▼ $17,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,822,504$1,805,066▼ $17,438
Total Net Assets Fund Balance$1,822,504$1,805,066▼ $17,438
Total Liabilities and Net Assets / Fund Balance$1,822,504$1,805,066▼ $17,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,698,000-$1,698,000
Equipment$36,349$148,745$185,094
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chapman FrazierBoard Chairm
Brian KainDirector
Penny ArmstrongDirector
Robert ArmstrongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424
Program Service Revenue
$6,144
Investment Income
$-375
Other Revenue
$2,149
Change in Net Assets
$-17,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,660--$9,660
Insurance$5,143--$5,143
Fees for Services Other$4,582--$4,582
Occupancy$2,419--$2,419
Fees for Services Accounting$515--$515
Office Expenses$90$90-$180
Other Expenses$151--$151
Total Functional Expenses$26,690$90$0$26,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Paper copy of documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Springs Farm & Heritage
EIN
55-0681693
Phone
4343906709
Address
71 SUNRISE LANE, RICE, VA 23966

Signing Officer

Name
Chapman Frazier
Title
Board Chairman
Phone
4343906709
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chapman Frazier
Formed
1988
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“FORESTER 4,582 0 0”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGINIZATION IS DEDICATED TO GOOD STEWARDSHIP OF THE LAND, WATER, AND AIR THROUGH SUSTAINABLE FARMING PRACTICES, ENVIRONMENTAL STEWARDSHIP AND EDUCATION OF THE NATURAL WORLD.
IRS990/BooksInCareOfDetail/PersonNm0CHAPMAN H FRAIZER
IRS990/BooksInCareOfDetail/PhoneNum04343906709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 SUNRISE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021960
IRS990/CashNonInterestBearingGrp/EOYAmt02551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-375
IRS990/CYOtherExpensesAmt026780
IRS990/CYOtherRevenueAmt02149
IRS990/CYProgramServiceRevenueAmt06144
IRS990/CYRevenuesLessExpensesAmt0-17438
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09660
IRS990/DepreciationDepletionGrp/TotalAmt09660
IRS990/Desc0PROMOTING HOLISTIC CONCERN FOR THE ENVIRONMDNT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04582
IRS990/FeesForServicesOtherGrp/TotalAmt04582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAPMAN FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05143
IRS990/InsuranceGrp/TotalAmt05143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734349
IRS990/LandBldgEquipCostOrOtherBssAmt01883094
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0531
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO GOOD STEWARDSIP OF THE LAND, WATER, AND AIR THROUGH PROMOTING SUSTAINABLE FARMING PRACTICES, ENVIRONMENTAL STEWARDSHIP AND EDUCATION OF THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01822504
IRS990/NetAssetsOrFundBalancesEOYAmt01805066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02419
IRS990/OccupancyGrp/TotalAmt02419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03325
IRS990/OtherExpensesGrp/ProgramServicesAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/TotalAmt03325
IRS990/OtherExpensesGrp/TotalAmt1805
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherRevenueMiscGrp/Desc0PASTURE RENT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149
IRS990/OtherRevenueTotalAmt02149
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAPMAN FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TIMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt047051
IRS990/PYOtherRevenueAmt02980
IRS990/PYProgramServiceRevenueAmt070185
IRS990/PYRevenuesLessExpensesAmt027618
IRS990/PYTotalExpensesAmt047051
IRS990/PYTotalRevenueAmt074669
IRS990/ReconcilationRevenueExpnssAmt0-17438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt0193168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/Total509Grp/TotalAmt0193168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185094
IRS990ScheduleD/LandGrp/BookValueAmt01698000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01698000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPY OF DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORESTER 4,582 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01822504
IRS990/TotalAssetsEOYAmt01805066
IRS990/TotalAssetsGrp/BOYAmt01822504
IRS990/TotalAssetsGrp/EOYAmt01805066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026690
IRS990/TotalFunctionalExpensesGrp/TotalAmt026780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01822504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01805066
IRS990/TotalProgramServiceExpensesAmt013900
IRS990/TotalProgramServiceRevenueAmt06144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01822504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01805066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 SUNRISE LANE
IRS990/USAddress/CityNm0RICE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023966
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAPMAN FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04343906709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRINGS FARM & HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0550681693
ReturnHeader/Filer/PhoneNum04343906709
ReturnHeader/Filer/USAddress/AddressLine1Txt071 SUNRISE LANE
ReturnHeader/Filer/USAddress/CityNm0RICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542002758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-23T10:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.