Civic Intelligence

Mountain Lake Services Foundation

990EZ • Fiscal year 2012 • EIN 26-1897592

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.mountainlakeservices.org
10 St Patricks Place12974
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

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE P20 • <$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

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,500

Up $13,352 (+4.9%) from 2011

Net Assets

Up

$286,500

Up $16,751 (+6.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$20,704

Down $2,789 (-12%) from 2011

Expenses

Up

$3,953

Up $209 (+5.6%) from 2011

Net Income

Down

$16,751

Down $2,998 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $273,148Liabilities 2011: $3,399Net Assets 2011: $269,7492011Assets 2012: $286,500Net Assets 2012: $286,5002012Assets 2013: $303,507Liabilities 2013: $4Net Assets 2013: $303,5032013Assets 2014: $326,929Liabilities 2014: $263Net Assets 2014: $326,6662014Assets 2015: $349,044Liabilities 2015: $254Net Assets 2015: $348,7902015Assets 2016: $371,278Liabilities 2016: $1,292Net Assets 2016: $369,9862016Assets 2017: $441,291Liabilities 2017: $3,452Net Assets 2017: $437,8392017Assets 2018: $456,991Liabilities 2018: $2,426Net Assets 2018: $454,5652018Assets 2019: $470,530Liabilities 2019: $2,701Net Assets 2019: $467,8292019Assets 2020: $478,494Liabilities 2020: $1,473Net Assets 2020: $477,0212020Assets 2021: $512,155Liabilities 2021: $321Net Assets 2021: $511,8342021Assets 2022: $476,339Liabilities 2022: $2,102Net Assets 2022: $474,2372022Assets 2023: $535,264Liabilities 2023: $2,140Net Assets 2023: $533,1242023Assets 2024: $571,926Liabilities 2024: $408Net Assets 2024: $571,5182024

Highlighted filing

2012

Assets$286,500
Liabilities-
Net Assets$286,500
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $23,493Expenses 2011: $3,744Net Income 2011: $19,7492011Revenue 2012: $20,704Expenses 2012: $3,953Net Income 2012: $16,7512012Revenue 2013: $21,685Expenses 2013: $4,682Net Income 2013: $17,0032013Revenue 2014: $31,274Expenses 2014: $8,111Net Income 2014: $23,1632014Revenue 2015: $31,976Expenses 2015: $9,852Net Income 2015: $22,1242015Revenue 2016: $32,479Expenses 2016: $11,283Net Income 2016: $21,1962016Revenue 2017: $77,428Expenses 2017: $9,575Net Income 2017: $67,8532017Revenue 2018: $26,600Expenses 2018: $9,874Net Income 2018: $16,7262018Revenue 2019: $21,563Expenses 2019: $8,299Net Income 2019: $13,2642019Revenue 2020: $16,808Expenses 2020: $7,616Net Income 2020: $9,1922020Revenue 2021: $35,566Expenses 2021: $11,997Net Income 2021: $23,5692021Revenue 2022: $34,432Expenses 2022: $14,407Net Income 2022: $20,0252022Revenue 2023: $39,751Expenses 2023: $16,317Net Income 2023: $23,4342023Revenue 2024: $51,373Expenses 2024: $37,435Net Income 2024: $13,9382024

Highlighted filing

2012

Revenue$20,704
Expenses$3,953
Net Income$16,751
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the charitable purposes of Mountain Lake Services.

Filing and Contact Details

Filer

EIN
26-1897592
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/BOY0273148
IRS990EZ/CashSavingsAndInvestments/EOY0286060
IRS990EZ/ContributionsGiftsGrantsEtc09274
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016751
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027041
IRS990EZ/GrossReceipts036455
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269749
IRS990EZ/NetAssetsOrFundBalancesBOY0269749
IRS990EZ/NetAssetsOrFundBalances/EOY0286500
IRS990EZ/NetAssetsOrFundBalancesEOY0286500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN NEPHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ZMIJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDNA COONROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERIE INDELICATO ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0440
IRS990EZ/OtherExpensesTotal0220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the charitable purposes of Mountain Lake Services.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION IS A 501(c)(3) ORGANIZATION FORMED TO SUPPORT THE CHARTIABLE PURPOSES OF MOUNTAIN LAKE SERVICES. THE FOUNDATION'S INTENTION IS TO RAISE FUNDS FOR AND PUBLIC AWARENESS OF ACTIVITIES OF MOUNTAIN LAKE SERVICES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03685
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015751
IRS990EZ/SpecialEventsNetIncomeLoss011290
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03399
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 ST PATRICKS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HENRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012974
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN PIERCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185463051
IRS990EZ/TotalAssets/BOY0273148
IRS990EZ/TotalAssets/EOY0286500
IRS990EZ/TotalExpenses03953
IRS990EZ/TotalRevenue020704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mountainlakeservices.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01008
IRS990ScheduleA/GrossInvestmentIncome509/Total01148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014242
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025532
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01008
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01148
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509043049
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear020564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022485
IRS990ScheduleA/Total509/Total043049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023493
IRS990ScheduleA/TotalSupportTotal/Total044197
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010957
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020247
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020247
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020247
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020247
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary09290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010957
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO RELATED ENTITY - Beginning $3399 DUE TO RELATED ENTITY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM RELATED ENTITY - Beginning $0 DUE FROM RELATED ENTITY - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $130
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261897592
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN LAKE SERVICES FOUNDATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05185463051
ReturnHeader/Filer/USAddress/AddressLine1010 ST PATRICKS PLACE
ReturnHeader/Filer/USAddress/City0PORT HENRY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012974
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JULIE ANDERSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 Margaret St Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012901
ReturnHeader/Preparer/Name0Eric M Keysor
ReturnHeader/Preparer/Phone05185637717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:19:24-07:00

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
$286,500
Liabilities
-
Net assets
$286,500
Revenue
$20,704
Expenses
$3,953
Net income
$16,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.51$0.37$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.02$5.33$0.40$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$0.34$0.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.36$0.12$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.01$4.77$0.17$0.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.03$4.68$0.22$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.27$0.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.03$4.38$0.77$0.10$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$0.32$0.11$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.32$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.31$0.08$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.22$0.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.21$0.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$0.23$0.04$0.20