Civic Intelligence

Mountain Meadow Lodge C/O David Stroble

990EZ • Fiscal year 2016 • EIN 23-2087983

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 24, 2017

PO Box 351Montoursville, PA 17754

(570) 368-2397

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$317,556

Down $35,439 (-10%) from 2015

Net Assets

Down

$317,556

Down $20,301 (-6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,329

Down $21,592 (-35%) from 2015

Expenses

Down

$59,630

Down $7,766 (-12%) from 2015

Net Income

Down

-$20,301

Down $13,826 (-214%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $400,541Liabilities 2014: $56,209Net Assets 2014: $344,3322014Assets 2015: $352,995Liabilities 2015: $15,138Net Assets 2015: $337,8572015Assets 2016: $317,556Net Assets 2016: $317,5562016Assets 2017: $481,993Net Assets 2017: $481,9932017Assets 2018: $471,813Net Assets 2018: $471,8132018Assets 2020: $527,290Liabilities 2020: $0Net Assets 2020: $527,2902020Assets 2021: $468,906Liabilities 2021: $0Net Assets 2021: $468,9062021Assets 2022: $495,341Liabilities 2022: $0Net Assets 2022: $495,3412022Assets 2023: $510,964Liabilities 2023: $0Net Assets 2023: $510,9642023Assets 2024: $506,555Liabilities 2024: $0Net Assets 2024: $506,5552024Assets 2025: $519,646Liabilities 2025: $0Net Assets 2025: $519,6462025

Highlighted filing

2016

Assets$317,556
Liabilities-
Net Assets$317,556

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $61,608Expenses 2014: $47,224Net Income 2014: $14,3842014Revenue 2015: $60,921Expenses 2015: $67,396Net Income 2015: -$6,4752015Revenue 2016: $39,329Expenses 2016: $59,630Net Income 2016: -$20,3012016Revenue 2017: $199,359Expenses 2017: $34,922Net Income 2017: $164,4372017Revenue 2018: $52,847Expenses 2018: $63,027Net Income 2018: -$10,1802018Revenue 2020: $112,856Expenses 2020: $35,172Net Income 2020: $77,6842020Revenue 2021: $23,661Expenses 2021: $82,045Net Income 2021: -$58,3842021Revenue 2022: $79,282Expenses 2022: $52,847Net Income 2022: $26,4352022Revenue 2023: $80,002Expenses 2023: $64,379Net Income 2023: $15,6232023Revenue 2024: $49,675Expenses 2024: $54,084Net Income 2024: -$4,4092024Revenue 2025: $70,871Expenses 2025: $57,780Net Income 2025: $13,0912025

Highlighted filing

2016

Revenue$39,329
Expenses$59,630
Net Income-$20,301
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$39,329
Mission and Program Overview

Mission

Promote hunting and fishing for members of the organization.

N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SPRINGMANPresident-$0--
KENNETH TROUTMANDirector-$0--
TODD DEWALDSecretary-$0--
ROBERT SITLERTreasurer-$0--
RICHARD DEWALDDirector-$0--
DONALD STROBLEVice Preside-$0--
JOHN KONKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Meadow Lodge
EIN
23-2087983
Phone
5703682397
Address
PO BOX 351, MONTOURSVILLE, PA 17754

Signing Officer

Name
Ronald Springman
Title
President
Phone
5703682397
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses habitat improvement 25,911 miscellaneous 523 supplies 1,462 unrelated bus. Income tax 2,458 non-investment depreciation 3,574 total 33,928

Form 990-ez, Part II, Line 24

Note receivable from astonville lp 18,434 0 total 18,434 0

Form 990-ez, Part II, Line 26

Deferred revenue - installment sale 15,138 0

Raw XML Appendix118 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/PersonNm0ROBERT SITLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703682397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTOURSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20301
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317556
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015139
IRS990EZ/GrossReceiptsAmt039329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04000
IRS990EZ/InvestmentIncomeAmt01090
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155288
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151714
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317556
IRS990EZ/OccupancyRentUtltsAndMaintAmt025702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD DEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD STROBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KONKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018434
IRS990EZ/OtherExpensesTotalAmt033928
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015139
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059630
IRS990EZ/TotalRevenueAmt039329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HABITAT IMPROVEMENT 25,911 MISCELLANEOUS 523 SUPPLIES 1,462 UNRELATED BUS. INCOME TAX 2,458 NON-INVESTMENT DEPRECIATION 3,574 TOTAL 33,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE FROM ASTONVILLE LP 18,434 0 TOTAL 18,434 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE - INSTALLMENT SALE 15,138 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SPRINGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703682397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN MEADOW LODGE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0232087983
ReturnHeader/Filer/PhoneNum05703682397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0MONTOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C LARSON CPA
ReturnHeader/ReturnTs02017-01-30T10:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings