Civic Intelligence

Mountain Lake Rescue Inc

EIN 22-3814080 • 501(c)3 • Belvidere, NJ

Profile

To provide volunteer rescue service to liberty township, nj and surrounding communities.

99 Tamarack RoadBelvidere, NJ 07823

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-7195%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,025 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$320

Down $384 (-55%) from 2021

Expenses

Up

$23,345

Up $23,220 (+18576%) from 2021

Net Income

Down

-$23,025

Down $23,604 (-4077%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,975Net Assets 2011: $31,9752011Assets 2012: $15,406Net Assets 2012: $15,4062012Assets 2013: $14,992Liabilities 2013: $02013Assets 2014: $15,256Net Assets 2014: $15,2562014Assets 2015: $16,495Net Assets 2015: $16,4952015Assets 2016: $19,632Net Assets 2016: $19,6322016Assets 2017: $23,750Net Assets 2017: $23,7502017Assets 2018: $22,937Liabilities 2018: $02018Assets 2019: $22,132Net Assets 2019: $22,1322019Assets 2020: $22,446Net Assets 2020: $22,4462020Assets 2021: $23,025Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $11Expenses 2011: $16,636Net Income 2011: -$16,6252011Revenue 2012: $7Expenses 2012: $16,576Net Income 2012: -$16,5692012Revenue 2013: $6Expenses 2013: $420Net Income 2013: -$4142013Revenue 2014: $1,004Expenses 2014: $740Net Income 2014: $2642014Revenue 2015: $1,899Expenses 2015: $660Net Income 2015: $1,2392015Revenue 2016: $3,798Expenses 2016: $661Net Income 2016: $3,1372016Revenue 2017: $4,908Expenses 2017: $790Net Income 2017: $4,1182017Revenue 2018: $0Expenses 2018: $813Net Income 2018: -$8132018Revenue 2019: $0Expenses 2019: $805Net Income 2019: -$8052019Revenue 2020: $1,034Expenses 2020: $720Net Income 2020: $3142020Revenue 2021: $704Expenses 2021: $125Net Income 2021: $5792021Revenue 2022: $320Expenses 2022: $23,345Net Income 2022: -$23,0252022

Highlighted filing

2022

Revenue$320
Expenses$23,345
Net Income-$23,025
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$320
Expenses
$23,345
Net income
-$23,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$23.3$23.0
2021Summary only. Only limited summary data is available for this year.$23.0$0.00$0.70$0.13$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$1.03$0.72$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$0.00$0.81$0.81
2018Summary only. Only limited summary data is available for this year.$22.9$0.00$0.00$0.81$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$4.91$0.79$4.12
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.6$3.80$0.66$3.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$1.90$0.66$1.24
2014Detailed filing. Detailed filing data is available for this year.$15.3$15.3$1.00$0.74$0.26
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$0.01$0.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$0.01$16.6$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$0.01$16.6$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,316
Mission and Program Overview

Mission

To provide volunteer rescue service to liberty township, nj and surrounding communities.

Program Services

DescriptionGrantsExpenses
PROVIDING VOLUNTEER RESCUE SERVICE TO LIBERTY TOWNSHIP, NJ AND SURROUNDING COMMUNITIES.-$22,162
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LUNDEN JRPresident-$0--
PETE HUBERVice President-$0--
GARY WOLFGANGSecretary-$0--
GERRY THORRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lake Rescue Inc
EIN
22-3814080
Phone
9084754400
Address
99 TAMARACK ROAD, BELVIDERE, NJ 07823

Signing Officer

Name
Gerry Thorry
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Raymond P Burke
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“Donations to mt lake fire $16175”

Other Expenses.2

“EQUIPMENT EXPENSE $3963”

Other Expenses.3

“ADVERTISING $724”

Other Expenses.4

“SCHOLARSHIP AWARD $500”

Other Expenses.5

“BUILDING EXPENSE $205”

Other Expenses.6

“REPAIRS $202”

Other Expenses.7

“FUND RAISER EXPENSE $151”

Other Expenses.8

“UTILITIES $66”

Other Expenses.9

“Dues and subscriptions $55”

Other Expenses.10

“BANK FEES $20”

Other Assets.1001

“Automobiles - Beginning $996 Automobiles - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0”

Raw XML Appendix181 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/PersonNm0GERRY THORRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09088505077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 TAMARACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELVIDERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-996
IRS990EZ/GrossReceiptsAmt01316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH LUNDEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WOLFGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY THORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01996
IRS990EZ/OtherExpensesTotalAmt022145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTEER RESCUE SERVICE TO LIBERTY TOWNSHIP, NJ AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VOLUNTEER RESCUE SERVICE TO LIBERTY TOWNSHIP, NJ AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023345
IRS990EZ/TotalProgramServiceExpensesAmt022162
IRS990EZ/TotalRevenueAmt0320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03043
IRS990ScheduleA/TotalSupportAmt03050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING AND SAVINGS ACCOUNTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKE FIRE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0222490371
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015175
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(4)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK STATEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt099 TAMARACK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BELVIDERE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd007823
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THIS WAS DONE TO COMBINE ORGANIZATIONS AND SAVE RESOURCES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO MT LAKE FIRE $16175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT EXPENSE $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP AWARD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING EXPENSE $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISER EXPENSE $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $996 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY THORRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0223814080
ReturnHeader/Filer/PhoneNum09084754400
ReturnHeader/Filer/USAddress/AddressLine1Txt099 TAMARACK ROAD
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 LANE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T13:40:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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