Civic Intelligence

Mountain Lake Services Foundation

990EZ • Fiscal year 2014 • EIN 26-1897592

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

10 St Patricks PlacePort Henry, NY 12974

(518) 546-3051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$326,929

Up $23,422 (+7.7%) from 2013

Net Assets

Up

$326,666

Up $23,163 (+7.6%) from 2013

Liabilities

Up

$263

Up $259 (+6475%) from 2013

Revenue

Up

$31,274

Up $9,589 (+44%) from 2013

Expenses

Up

$8,111

Up $3,429 (+73%) from 2013

Net Income

Up

$23,163

Up $6,160 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$326,929
Liabilities$263
Net Assets$326,666

Operations Trend

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

2014

Revenue$31,274
Expenses$8,111
Net Income$23,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$45,786
Mission and Program Overview

Mission

To support the charitable purposes of Mountain Lake Services.

Program Services

DescriptionGrantsExpenses
THIS 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.$7,361-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANITA CANAVANSecretary-$0--
CHERIE INDELICATO ESQDirector-$0--
EDWARD HARTERDirector-$0--
EDNA COONRODDirector-$0--
JULIE ANDERSONPresident-$0--
LISA ZMIJEWSKITreasurer-$0--
SHELLEY WINTERSDirector-$0--
MARTIN NEPHEWExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,634$23,634$10,969$12,665
Raffle$10,696$10,696$2,555$8,141
Total Events$34,330$34,330$13,524$20,806
Filing and Contact Details

Filer

Filer Name
Mountain Lake Services Foundation
EIN
26-1897592
Phone
5185463051
Address
10 ST PATRICKS PLACE, PORT HENRY, NY 12974

Signing Officer

Name
Julie Anderson
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Eric M Keysor
Phone
5185637717
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $204

Other Expenses.1

SCHOLARSHIPS $3120

Other Expenses.2

MISC $236

Total Liabilities.1

DUE TO MOUNTAIN LAKE SERVI - Beginning $4 DUE TO MOUNTAIN LAKE SERVI - Ending $263

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0PORT HENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303507
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANITA CANAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERIE INDELICATO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA COONROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ZMIJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN NEPHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the charitable purposes of Mountain Lake Services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014512
IRS990EZ/SpecialEventsNetIncomeLossAmt024511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08111
IRS990EZ/TotalProgramServiceExpensesAmt07361
IRS990EZ/TotalRevenueAmt031274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainlakeservices.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022485
IRS990ScheduleA/Total509Grp/TotalAmt0126893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MOUNTAIN LAKE SERVI - Beginning $4 DUE TO MOUNTAIN LAKE SERVI - Ending $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKE SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261897592
ReturnHeader/Filer/PhoneNum05185463051
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ST PATRICKS PLACE
ReturnHeader/Filer/USAddress/CityNm0PORT HENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Margaret St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Keysor
ReturnHeader/ReturnTs02015-05-12T05:52:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits