Civic Intelligence

Mountain Lake Fire Company

990 • Fiscal year 2013 • EIN 22-2490371

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.MOUNTAINLAKEFIRECOMPANY.COM
99 Tamarack Road07823

(908) 475-4400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$928,198

Down $48,389 (-5.0%) from 2012

Net Assets

Down

$928,198

Down $48,389 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$99,604

Down $91,195 (-48%) from 2012

Expenses

Up

$147,993

Up $15,075 (+11%) from 2012

Net Income

Down

-$48,389

Down $106,270 (-184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $987,218Liabilities 2011: $68,512Net Assets 2011: $918,7062011Assets 2012: $976,587Liabilities 2012: $0Net Assets 2012: $976,5872012Assets 2013: $928,198Liabilities 2013: $0Net Assets 2013: $928,1982013Assets 2014: $943,257Liabilities 2014: $1,000Net Assets 2014: $942,2572014Assets 2015: $926,402Liabilities 2015: $1,000Net Assets 2015: $925,4022015Assets 2016: $932,656Liabilities 2016: $1,000Net Assets 2016: $931,6562016Assets 2017: $923,204Liabilities 2017: $1,000Net Assets 2017: $922,2042017Assets 2018: $890,132Liabilities 2018: $1,000Net Assets 2018: $889,1322018Assets 2019: $893,651Liabilities 2019: $1,000Net Assets 2019: $892,6512019Assets 2020: $892,385Liabilities 2020: $1,000Net Assets 2020: $891,3852020Assets 2021: $1,092,642Liabilities 2021: $1,000Net Assets 2021: $1,091,6422021Assets 2022: $1,176,758Liabilities 2022: $0Net Assets 2022: $1,176,7582022Assets 2023: $1,067,065Liabilities 2023: $0Net Assets 2023: $1,067,0652023Assets 2024: $892,691Liabilities 2024: $0Net Assets 2024: $892,6912024Assets 2025: $1,002,518Liabilities 2025: $0Net Assets 2025: $1,002,5182025

Highlighted filing

2013

Assets$928,198
Liabilities$0
Net Assets$928,198
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $148,108Expenses 2011: $167,704Net Income 2011: -$19,5962011Revenue 2012: $190,799Expenses 2012: $132,918Net Income 2012: $57,8812012Revenue 2013: $99,604Expenses 2013: $147,993Net Income 2013: -$48,3892013Revenue 2014: $133,685Expenses 2014: $119,626Net Income 2014: $14,0592014Revenue 2015: $120,211Expenses 2015: $137,066Net Income 2015: -$16,8552015Revenue 2016: $124,975Expenses 2016: $118,721Net Income 2016: $6,2542016Revenue 2017: $138,555Expenses 2017: $148,007Net Income 2017: -$9,4522017Revenue 2018: $124,872Expenses 2018: $157,944Net Income 2018: -$33,0722018Revenue 2019: $142,382Expenses 2019: $138,863Net Income 2019: $3,5192019Revenue 2020: $60,531Expenses 2020: $61,797Net Income 2020: -$1,2662020Revenue 2021: $401,491Expenses 2021: $201,234Net Income 2021: $200,2572021Revenue 2022: $255,877Expenses 2022: $170,761Net Income 2022: $85,1162022Revenue 2023: $207,221Expenses 2023: $316,914Net Income 2023: -$109,6932023Revenue 2024: $340,175Expenses 2024: $514,549Net Income 2024: -$174,3742024Revenue 2025: $276,831Expenses 2025: $167,004Net Income 2025: $109,8272025

Highlighted filing

2013

Revenue$99,604
Expenses$147,993
Net Income-$48,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$126,833
Mission and Program Overview

Mission

Providing fire protection to liberty township and parts of white township, warren county, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,839$771,557▼ $57,282
Savings and Temporary Cash Investments$75,652$75,422▼ $230
Cash and Non-Interest-Bearing Accounts$48,274$57,398▲ $9,124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$976,587$928,198▼ $48,389
Other Assets Total$23,822$23,821▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$965,805$917,416▼ $48,389
Temporarily Rstr Net Assets$10,782$10,782→ $0
Total Net Assets Fund Balance$976,587$928,198▼ $48,389
Total Liabilities and Net Assets / Fund Balance$976,587$928,198▼ $48,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,048$961,462$1,348,510
Buildings$324,509$221,740$546,249
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Gerry ThorryPresident
Pete HuberVice President
Gary WolfgangSecretary
Mitchell StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,050
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$50,534
All Other Contributions
$49,050
Change in Net Assets
$-48,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,993
Total Fundraising Expense$7,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,282--$57,282
All Other Expenses$10,888$4,178$7,142$22,208
Insurance$8,132--$8,132
Other Expenses$6,569$13,294-$6,569
Office Expenses-$2,015-$2,015
Fees for Services Accounting-$850-$850
Advertising--$75$75
Total Functional Expenses$120,439$20,337$7,217$147,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,998
Fundraising Direct Expenses$26,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,593$20,593$2,591$18,002
Event 2$17,906$17,906$10,003$7,903
Total Events$58,409$58,409$19,254$39,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-2490371
Phone
9084754400

Signing Officer

Name
Gerry Thorry
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
44

Preparer

Preparer
Raymond P Burke
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL BANQUET: Column (A) - Total = $5096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5096”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE: Column (A) - Total = $1156; Column (B) - Program Services = $0; Column (C) - Management & General = $1156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS PARTY: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2046”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE PREVENTION EXPENSE: Column (A) - Total = $1126; Column (B) - Program Services = $1126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE REMOVAL: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $683; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE EXPENSE: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX EXPENSE: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK FUEL: Column (A) - Total = $2197; Column (B) - Program Services = $2197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK REPAIRS: Column (A) - Total = $5076; Column (B) - Program Services = $5076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 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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IRS990/OtherExpensesGrp/TotalAmt36569
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132918
IRS990/PYOtherRevenueAmt048450
IRS990/PYRevenuesLessExpensesAmt057881
IRS990/PYTotalExpensesAmt0132918
IRS990/PYTotalRevenueAmt0190799
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075422
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01348510
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771557
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058409
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MUNICIPAL MARKETING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BANQUET: Column (A) - Total = $5096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE: Column (A) - Total = $1156; Column (B) - Program Services = $0; Column (C) - Management & General = $1156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS PARTY: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE PREVENTION EXPENSE: Column (A) - Total = $1126; Column (B) - Program Services = $1126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE REMOVAL: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE EXPENSE: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX EXPENSE: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRUCK FUEL: Column (A) - Total = $2197; Column (B) - Program Services = $2197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUCK REPAIRS: Column (A) - Total = $5076; Column (B) - Program Services = $5076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010782
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976587
IRS990/TotalAssetsEOYAmt0928198
IRS990/TotalAssetsGrp/BOYAmt0976587
IRS990/TotalAssetsGrp/EOYAmt0928198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928198
IRS990/TotalProgramServiceExpensesAmt0120439
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099604
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0965805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0917416
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTAINLAKEFIRECOMPANY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY THORRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN LAKE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0222490371
ReturnHeader/Filer/PhoneNum09084754400
ReturnHeader/Filer/USAddress/AddressLine1099 TAMARACK ROAD
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cullari Carrico Soojian Burke LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 Route 23 North Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007470
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T11:20:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,198
Liabilities
$0
Net assets
$928,198
Revenue
$99,604
Expenses
$147,993
Net income
-$48,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.17$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.34$0.51$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.19$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.15$0.17$0.02