Civic Intelligence

MILL Mountain Lodge Inc

990EZ • Fiscal year 2017 • EIN 25-1758392

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
15 The RiseCongers, NY 10920

(917) 655-6566

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,891

Up $12,648 (+5.8%) from 2016

Net Assets

Up

$228,891

Up $12,648 (+5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$48,506

Up $17,313 (+56%) from 2016

Expenses

Up

$35,858

Up $3,660 (+11%) from 2016

Net Income

Up

$12,648

Up $13,653 (+1359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$228,891
Liabilities-
Net Assets$228,891
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$48,506
Expenses$35,858
Net Income$12,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$48,506
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MILL MOUNTAIN LODGE INC. OPERATES ON A FIVE-YEAR FORESTRY MANAGEMENT PLAN. IT PROVIDES MANAGEMENT FOR NATURAL HABITAT AND BETTER FEED FOR THE WILDLIFE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WERTPresident-$0--
FRANK HARRISVice President-$0--
WILLIAM J PAOLILLOTreasurer-$0--
JOHN LOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mill Mountain Lodge Inc
EIN
25-1758392
Phone
9176556566
Address
15 THE RISE, CONGERS, NY 10920

Signing Officer

Name
William J Paolillo
Title
Treasurer
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Amerman & Amerman Pc
Address
650 Champ Avenue, Sunbury, PA 17801
Preparer
Bruce J Amerman Sr
Phone
5702868000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1002

“Office Expenses $259”

Other Expenses.1009

“Depreciation $5504”

Other Expenses.1012

“Insurance $2388”

Other Expenses.1

“FOOD $4123”

Other Expenses.2

“Wild Game Management $3865”

Other Expenses.3

“EQUIPMENT REPAIRS $2776”

Other Expenses.4

“OUTSIDE SERVICES $2200”

Other Expenses.5

“AUTOMOBILE EXPENSE $352”

Other Expenses.6

“VIRGINIA CORP TAX $100”

Other Assets.1003

“Machinery and Equipment - Beginning $418 Machinery and Equipment - Ending $0”

Raw XML Appendix124 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/PersonNm0WILLIAM J PAOLILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09176556566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 THE RISE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158816
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153730
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228891
IRS990EZ/OccupancyRentUtltsAndMaintAmt013221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J PAOLILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0418
IRS990EZ/OtherExpensesTotalAmt021637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILL MOUNTIAN LODGE PROVIDES MANAGEMENT FOR THE NATURAL HABITAT AND BETTER FEED FOR WILDLIFE.
IRS990EZ/ProgramServiceRevenueAmt028215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILL MOUNTAIN LODGE INC. OPERATES ON A FIVE-YEAR FORESTRY MANAGEMENT PLAN. IT PROVIDES MANAGEMENT FOR NATURAL HABITAT AND BETTER FEED FOR THE WILDLIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035858
IRS990EZ/TotalRevenueAmt048506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wild Game Management $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIRGINIA CORP TAX $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $418 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J PAOLILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL MOUNTAIN LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251758392
ReturnHeader/Filer/PhoneNum09176556566
ReturnHeader/Filer/USAddress/AddressLine1Txt015 THE RISE
ReturnHeader/Filer/USAddress/CityNm0CONGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERMAN & AMERMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Champ Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702868000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J AMERMAN SR
ReturnHeader/ReturnTs02018-02-09T12:15:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,891
Liabilities
-
Net assets
$228,891
Revenue
$48,506
Expenses
$35,858
Net income
$12,648
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