Civic Intelligence

Mountain Lodge Park Fire Company Inc

EIN 11-3804899 • 501(c)3 • Monroe, NY

Profile

Public fire and safety protection service

361 Mountain Lodge RoadMonroe, NY 10950

not applicable

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$112,948

Up $7,258 (+6.9%) from 2023

Liabilities

Up

$119,323

Up $119,323 from 2023

Net Assets

Down

-$6,375

Down $112,065 (-106%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$74,906

Up $801 (+1.1%) from 2023

Expenses

Up

$186,971

Up $96,461 (+107%) from 2023

Net Income

Down

-$112,065

Down $95,660 (-583%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $158,696Net Assets 2011: $158,6962011Assets 2012: $203,128Net Assets 2012: $203,1282012Assets 2013: $213,306Liabilities 2013: $0Net Assets 2013: $213,3062013Assets 2014: $141,510Liabilities 2014: $0Net Assets 2014: $141,5102014Assets 2015: $172,084Liabilities 2015: $0Net Assets 2015: $172,0842015Assets 2016: $193,946Liabilities 2016: $0Net Assets 2016: $193,9462016Assets 2017: $192,503Liabilities 2017: $0Net Assets 2017: $192,5032017Assets 2018: $116,227Liabilities 2018: $0Net Assets 2018: $116,2272018Assets 2019: $117,640Liabilities 2019: $0Net Assets 2019: $117,6402019Assets 2020: $140,465Liabilities 2020: $0Net Assets 2020: $140,4652020Assets 2021: $176,733Liabilities 2021: $46,679Net Assets 2021: $130,0542021Assets 2022: $159,377Liabilities 2022: $37,282Net Assets 2022: $122,0952022Assets 2023: $105,690Liabilities 2023: $0Net Assets 2023: $105,6902023Assets 2024: $112,948Liabilities 2024: $119,323Net Assets 2024: -$6,3752024

Highlighted filing

2024

Assets$112,948
Liabilities$119,323
Net Assets-$6,375
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $67,343Expenses 2011: $49,627Net Income 2011: $17,7162011Revenue 2012: $87,105Expenses 2012: $42,673Net Income 2012: $44,4322012Revenue 2013: $70,606Expenses 2013: $60,428Net Income 2013: $10,1782013Revenue 2014: $65,096Expenses 2014: $136,892Net Income 2014: -$71,7962014Revenue 2015: $90,452Expenses 2015: $62,485Net Income 2015: $27,9672015Revenue 2016: $72,462Expenses 2016: $50,600Net Income 2016: $21,8622016Revenue 2017: $76,991Expenses 2017: $78,434Net Income 2017: -$1,4432017Revenue 2018: $76,220Expenses 2018: $152,496Net Income 2018: -$76,2762018Revenue 2019: $81,509Expenses 2019: $80,096Net Income 2019: $1,4132019Revenue 2020: $78,324Expenses 2020: $55,499Net Income 2020: $22,8252020Revenue 2021: $81,767Expenses 2021: $92,178Net Income 2021: -$10,4112021Revenue 2022: $75,009Expenses 2022: $82,968Net Income 2022: -$7,9592022Revenue 2023: $74,105Expenses 2023: $90,510Net Income 2023: -$16,4052023Revenue 2024: $74,906Expenses 2024: $186,971Net Income 2024: -$112,0652024

Highlighted filing

2024

Revenue$74,906
Expenses$186,971
Net Income-$112,065
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$112,948
Liabilities
$119,323
Net assets
-$6,375
Revenue
$74,906
Expenses
$186,971
Net income
-$112,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.19$0.06$0.75$1.87$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.74$0.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.37$1.22$0.75$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$0.82$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.78$0.55$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.82$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.76$1.52$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.72$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.90$0.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65$1.37$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.71$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.87$0.43$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.67$0.50$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$74,906
Mission and Program Overview

Mission

Public fire and safety protection service

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRIMARY FIRE PROTECTION SERVICES FOR THE TERRITORY KNOWN AS THE SALISBURY MILLS FIRE DISTRICT-$186,971
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD GODOY JRPresidePT$0--
AL LASSATERVice PresidentPT$0--
MIKE JAHNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lodge Park Fire Company Inc
EIN
11-3804899
Address
361 MOUNTAIN LODGE ROAD, MONROE, NY 10950

Signing Officer

Name
Margaret Lockwood
Title
Officer
Signed
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Kincade Tax & Accounting Services Inc
Address
PO Box 415 80 East Main St, Washingtonville, NY 10992-0415
Preparer
S Kincade
Phone
8454977742
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 7,145”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 8,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations goodwill welfare 7,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“New building costs 128,177”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 7,279, End of year 7,279”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN PAYABLE Beginning of year 0, End of year 119,323”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOUNTAIN LODGE PARK FIRE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08455511287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 MOUNTAIN LODGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-112065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112948
IRS990EZ/GrossReceiptsAmt074906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6375
IRS990EZ/OccupancyRentUtltsAndMaintAmt032241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD GODOY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL LASSATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE JAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07279
IRS990EZ/OtherExpensesTotalAmt0154730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FIRE AND SAFETY PROTECTION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRIMARY FIRE PROTECTION SERVICES FOR THE TERRITORY KNOWN AS THE SALISBURY MILLS FIRE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0186971
IRS990EZ/TotalProgramServiceExpensesAmt0186971
IRS990EZ/TotalRevenueAmt074906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0383903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383903
IRS990ScheduleA/TotalSupportAmt0384551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 7,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS GOODWILL WELFARE 7,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW BUILDING COSTS 128,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS Beginning of year 7,279, End of year 7,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN PAYABLE Beginning of year 0, End of year 119,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LODGE PARK FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0113804899
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 MOUNTAIN LODGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383803217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kincade Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 415 80 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washingtonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109920415
ReturnHeader/PreparerPersonGrp/PhoneNum08454977742
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Kincade
ReturnHeader/ReturnTs02025-09-26T03:24:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.