Civic Intelligence

MILL Mountain Lodge Inc

990EZ • Fiscal year 2012 • EIN 25-1758392

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
2639 Rexwood Drive17327
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$258,593

Up $15,628 (+6.4%) from 2011

Net Assets

Up

$258,593

Up $15,628 (+6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$45,971

Up $5,183 (+13%) from 2011

Expenses

Down

$30,343

Down $9,448 (-24%) from 2011

Net Income

Up

$15,628

Up $14,631 (+1468%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $242,965Net Assets 2011: $242,9652011Assets 2012: $258,593Net Assets 2012: $258,5932012Assets 2013: $232,742Net Assets 2013: $232,7422013Assets 2014: $223,574Net Assets 2014: $223,5742014Assets 2015: $217,248Net Assets 2015: $217,2482015Assets 2016: $216,243Net Assets 2016: $216,2432016Assets 2017: $228,891Net Assets 2017: $228,8912017Assets 2018: $235,500Net Assets 2018: $235,5002018Assets 2019: $244,969Net Assets 2019: $244,9692019Assets 2020: $207,082Net Assets 2020: $207,0822020Assets 2021: $207,037Net Assets 2021: $207,0372021Assets 2022: $278,617Net Assets 2022: $278,6172022Assets 2023: $258,476Net Assets 2023: $258,4762023Assets 2024: $269,649Net Assets 2024: $269,6492024Assets 2025: $318,732Net Assets 2025: $318,7322025

Highlighted filing

2012

Assets$258,593
Liabilities-
Net Assets$258,593
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,788Expenses 2011: $39,791Net Income 2011: $9972011Revenue 2012: $45,971Expenses 2012: $30,343Net Income 2012: $15,6282012Revenue 2013: $35,379Expenses 2013: $61,230Net Income 2013: -$25,8512013Revenue 2014: $28,293Expenses 2014: $37,461Net Income 2014: -$9,1682014Revenue 2015: $34,098Expenses 2015: $40,424Net Income 2015: -$6,3262015Revenue 2016: $31,193Expenses 2016: $32,198Net Income 2016: -$1,0052016Revenue 2017: $48,506Expenses 2017: $35,858Net Income 2017: $12,6482017Revenue 2018: $35,772Expenses 2018: $29,163Net Income 2018: $6,6092018Revenue 2019: $62,181Expenses 2019: $52,712Net Income 2019: $9,4692019Revenue 2020: $6,177Expenses 2020: $44,064Net Income 2020: -$37,8872020Revenue 2021: $37,988Expenses 2021: $38,033Net Income 2021: -$452021Revenue 2022: $113,085Expenses 2022: $41,505Net Income 2022: $71,5802022Revenue 2023: $17,450Expenses 2023: $37,591Net Income 2023: -$20,1412023Revenue 2024: $42,860Expenses 2024: $31,687Net Income 2024: $11,1732024Revenue 2025: $78,948Expenses 2025: $29,865Net Income 2025: $49,0832025

Highlighted filing

2012

Revenue$45,971
Expenses$30,343
Net Income$15,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Mill mountian lodge provides management for the natural habitat and better feed for wildlife.

Filing and Contact Details

Filer

EIN
25-1758392
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052069
IRS990EZ/CashSavingsAndInvestments/EOY074753
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015628
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045971
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01115
IRS990EZ/LandAndBuildings/BOY0185154
IRS990EZ/LandAndBuildings/EOY0179738
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021498
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0242965
IRS990EZ/NetAssetsOrFundBalancesBOY0242965
IRS990EZ/NetAssetsOrFundBalances/EOY0258593
IRS990EZ/NetAssetsOrFundBalancesEOY0258593
IRS990EZ/OccupancyRentUtilitiesAndMaint010773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101360 TRACT RIAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 THE RISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 320 MT VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132639 REXWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILLERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLEN ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1109202113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR LEE A FLINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM J PAOLILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT SAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05742
IRS990EZ/OtherAssetsTotal/EOY04102
IRS990EZ/OtherExpensesTotal018795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MILL MOUNTIAN LODGE PROVIDES MANAGEMENT FOR THE NATURAL HABITAT AND BETTER FEED FOR WILDLIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MILL MOUNTAIN LODGE INC. OPERATES ON A FIVE-YEAR FORESTRY MANAGEMENT PLAN. IT PROVIDES MANAGEMENT FOR NATURAL HABITAT AND BETTER FEED FOR THE WILDLIFE.
IRS990EZ/ProgramServiceRevenue023358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102639 REXWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017327
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172359535
IRS990EZ/TotalAssets/BOY0242965
IRS990EZ/TotalAssets/EOY0258593
IRS990EZ/TotalExpenses030343
IRS990EZ/TotalRevenue045971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5742 Machinery and Equipment - Ending $4102
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE EXPENSE $70
IRS990ScheduleO/GeneralExplanation/Explanation2VIRGINIA CORP TAX $100
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT REPAIRS $186
IRS990ScheduleO/GeneralExplanation/Explanation4EXCAVATING AND HAULING $480
IRS990ScheduleO/GeneralExplanation/Explanation5LOGGING EXPENSE $600
IRS990ScheduleO/GeneralExplanation/Explanation6WILD GAME MANAGEMENT $1079
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD $2579
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $3100
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3092
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $7056
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $393
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251758392
ReturnHeader/Filer/Name/BusinessNameLine10MILL MOUNTAIN LODGE INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08452689536
ReturnHeader/Filer/USAddress/AddressLine102639 REXWOOD DRIVE
ReturnHeader/Filer/USAddress/City0GLEN ROCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0ROBERT SAYLOR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMERMAN & AMERMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 Champ Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sunbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017801
ReturnHeader/Preparer/Name0BRUCE J AMERMAN SR
ReturnHeader/Preparer/Phone05702868000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T13:01:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$258,593
Liabilities
-
Net assets
$258,593
Revenue
$45,971
Expenses
$30,343
Net income
$15,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.79$0.30$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.17$0.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.13$0.42$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.06$0.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.49$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.28$0.37$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.35$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$0.46$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.41$0.40$0.01