Civic Intelligence

Mountain Springs Water Corporation

EIN 94-3229231 • 501(c)12 • Sagle, ID

Profile

Providing safe clean water

PO Box 1166Sagle, ID 83860

mountainspringswatercorporation.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$176,279

Up $2,841 (+1.6%) from 2023

Liabilities

Up

$945

Up $179 (+23%) from 2023

Net Assets

Up

$175,334

Up $2,662 (+1.5%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$99,511

Down $13,181 (-12%) from 2023

Expenses

Up

$94,761

Up $12,517 (+15%) from 2023

Net Income

Down

$4,750

Down $25,698 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2020: $115,310Liabilities 2020: $5,0432020Assets 2021: $108,989Liabilities 2021: $4,756Net Assets 2021: $104,2332021Assets 2022: $146,471Liabilities 2022: $5,667Net Assets 2022: $140,8042022Assets 2023: $173,438Liabilities 2023: $766Net Assets 2023: $172,6722023Assets 2024: $176,279Liabilities 2024: $945Net Assets 2024: $175,3342024

Highlighted filing

2024

Assets$176,279
Liabilities$945
Net Assets$175,334
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $67,204Expenses 2020: $56,454Net Income 2020: $10,7502020Revenue 2021: $76,869Expenses 2021: $82,903Net Income 2021: -$6,0342021Revenue 2022: $124,608Expenses 2022: $87,157Net Income 2022: $37,4512022Revenue 2023: $112,692Expenses 2023: $82,244Net Income 2023: $30,4482023Revenue 2024: $99,511Expenses 2024: $94,761Net Income 2024: $4,7502024

Highlighted filing

2024

Revenue$99,511
Expenses$94,761
Net Income$4,750
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$176,279
Liabilities
$945
Net assets
$175,334
Revenue
$99,511
Expenses
$94,761
Net income
$4,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.13$0.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$1.25$0.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.77$0.83$0.06
2020Summary only. Only limited summary data is available for this year.$1.15$0.05$0.67$0.56$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.2
Gross Receipts
$99,511
Mission and Program Overview

Mission

Mountain springs water is committed to providing the users with the safest, clean drinking water.

Providing safe, clean water

Program Services

DescriptionGrantsExpenses
Mountain Springs Water is committed to providing the users with the safest, clean drinking water.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald LewisPresidentPT$0--
Austin TerrellVice President-$0--
Jennifer BarbaSecretary-$0--
Michelle MancusoTreasurerPT$0--
Scott BrownDirector-$0--
Bob GummermanDirector-$0--
Lindy LewisDirector-$0--
David GilmoreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Springs Water Corporation
EIN
94-3229231
In Care Of
% Michelle Mancuso
Phone
2086104561
Address
PO BOX 1166, Sagle, ID 83860

Signing Officer

Name
Michelle Mancuso
Title
Treasurer
Phone
2086104561
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Jesse Raynor Tax & Consulting Inc
Address
420 N 2nd Ave STE 107, Sandpoint, ID 83864
Preparer
Jesse Raynor Macc Ea
Phone
2082908061
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,886Reservoir maintenance and repairs 520Internet 1,854Mileage 863Liability insurance 1,460Bank service charges 20Interest 3Chemicals and soda ash 4,064Electricity 4,902Lab and testing 469License and permits 85Locate Supplies 413Meals 343Meter supplies (471)Pump house maintenance and repairs 956Water meter reads 1,394Insurance 1,361Workers comp 451Water line maintenance and repairs 3,828Meter repairs and/or replacement 7,868Payroll taxes 3,257Dues and subscriptions 2,353Repair Supplies 475Taxes 9Insurance - Auto 1,142Website fees 676Office supplies 571Phone 733Land lease 3,250Employee relations 3,342”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized gain/loss on investment (2,088)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLess Accumulated Depreciation 105,518 112,474Accounts receivable 6,170 194”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilites 766 945”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sagle
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061750
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IRS990EZ/ExcessOrDeficitForYearAmt04750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07355
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175334
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Austin Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Barba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Mancuso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Gummerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lindy Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112668
IRS990EZ/OtherChangesInNetAssetsAmt0-2088
IRS990EZ/OtherExpensesTotalAmt053077
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0541
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094761
IRS990EZ/TotalRevenueAmt099511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mountainspringswatercorporation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,886Reservoir maintenance and repairs 520Internet 1,854Mileage 863Liability insurance 1,460Bank service charges 20Interest 3Chemicals and soda ash 4,064Electricity 4,902Lab and testing 469License and permits 85Locate Supplies 413Meals 343Meter supplies (471)Pump house maintenance and repairs 956Water meter reads 1,394Insurance 1,361Workers comp 451Water line maintenance and repairs 3,828Meter repairs and/or replacement 7,868Payroll taxes 3,257Dues and subscriptions 2,353Repair Supplies 475Taxes 9Insurance - Auto 1,142Website fees 676Office supplies 571Phone 733Land lease 3,250Employee relations 3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized gain/loss on investment (2,088)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLess Accumulated Depreciation 105,518 112,474Accounts receivable 6,170 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilites 766 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086104561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0943229231
ReturnHeader/Filer/InCareOfNm0% Michelle Mancuso
ReturnHeader/Filer/PhoneNum02086104561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1166
ReturnHeader/Filer/USAddress/CityNm0Sagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083860
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884172596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 N 2nd Ave STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082908061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE RAYNOR MACC EA
ReturnHeader/ReturnTs02025-10-15T22:47:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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