Civic Intelligence

Mountain Meadow Lodge C/O David Stroble

990 • Fiscal year 2021 • EIN 23-2087983

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 16, 2022

36 Hillymede DriveHummelstown, PA 17036

(717) 805-6951

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$468,906

Down $58,384 (-11%) from 2020

Net Assets

Down

$468,906

Down $58,384 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,661

Down $89,195 (-79%) from 2020

Expenses

Up

$82,045

Up $46,873 (+133%) from 2020

Net Income

Down

-$58,384

Down $136,068 (-175%) from 2020

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

2021

Assets$468,906
Liabilities$0
Net Assets$468,906

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

2021

Revenue$23,661
Expenses$82,045
Net Income-$58,384
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$23,661
Mission and Program Overview

Mission

Promote hunting and fishing for members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,290$468,906▼ $58,384
Savings and Temporary Cash Investments$331,475$277,633▼ $53,842
Land, Buildings, and Equipment, Net$189,222$184,526▼ $4,696
Cash and Non-Interest-Bearing Accounts$6,593$6,747▲ $154
Total Assets$527,290$468,906▼ $58,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,290$468,906▼ $58,384
Total Liabilities and Net Assets / Fund Balance$527,290$468,906▼ $58,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$131,920-$131,920
Equipment$19,735$18,561$38,296
Buildings$30,875$2,197$33,072
Other Land Buildings$1,996$4,934$6,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald SpringmanPresident
Kenneth TroutmanDirector
Richard DewaldDirector
Robert SitlerDirector
Todd DewaldSecretary
David StrobleTreasurer
Donald StrobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,944
Investment Income
$1,658
Other Revenue
$59
Change in Net Assets
$-58,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$10,272
Occupancy---$9,440
Depreciation Depletion---$9,109
Insurance---$2,373
Fees for Services Accounting---$1,730
All Other Expenses---$100
Total Functional Expenses$0$0$0$82,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

Richard dewald todd dewald director secretary father-son donald stoble david stroble director treasurer father-son

Form 990, Page 6, Part VI, Line 6

CLUB HAS 27 MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members approve actions of board of directors at annual meeting. Board of directors elect officers at annual meeting.

Form 990, Page 6, Part VI, Line 11B

Reviewed by treasurer before filing.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mountain Meadow Lodge
EIN
23-2087983
Phone
7178056951
Address
36 HILLYMEDE DRIVE, HUMMELSTOWN, PA 17036

Signing Officer

Name
David Stroble
Title
Treasurer
Phone
5703682397
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stroble
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD DEWALD TODD DEWALD DIRECTOR SECRETARY FATHER-SON DONALD STOBLE DAVID STROBLE DIRECTOR TREASURER FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB HAS 27 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ACTIONS OF BOARD OF DIRECTORS AT ANNUAL MEETING. BOARD OF DIRECTORS ELECT OFFICERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER BEFORE FILING.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-02-18T11:58:17-06:00
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ReturnHeader/TaxPeriodEndDt02021-10-31
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