Civic Intelligence

Mountain Lake Services Foundation

990EZ • Fiscal year 2016 • EIN 26-1897592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.mountainlakeservices.org
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$371,278

Up $22,234 (+6.4%) from 2015

Net Assets

Up

$369,986

Up $21,196 (+6.1%) from 2015

Liabilities

Up

$1,292

Up $1,038 (+409%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$32,479

Up $503 (+1.6%) from 2015

Expenses

Up

$11,283

Up $1,431 (+15%) from 2015

Net Income

Down

$21,196

Down $928 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$371,278
Liabilities$1,292
Net Assets$369,986
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$32,479
Expenses$11,283
Net Income$21,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$48,336
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.$10,533-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ZMIJEWSKITreasurer-$0--
CHERIE INDELICATO ESQTrustee-$0--
LANITA CANAVANSecretary-$0--
EDNA COONRODTrustee-$0--
MARTIN NEPHEWExecutive Director-$0--
SHELLEY WINTERSTrustee-$0--
JULIE ANDERSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,702$21,702$6,605$15,097
Raffle$10,230$10,230$2,083$8,147
Total Events$31,932$31,932$8,688$23,244
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
2017-05-14
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 $297”

Other Expenses.1

“SCHOLARSHIPS $3485”

Other Expenses.2

“community support $2921”

Total Liabilities.1

“DUE TO MOUNTAIN LAKE SERVI - Beginning $254 DUE TO MOUNTAIN LAKE SERVI - Ending $1292”

Raw XML Appendix196 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ZMIJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERIE INDELICATO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANITA CANAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA COONROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN NEPHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06703
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/GrantsAndAllocationsAmt010533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015857
IRS990EZ/SpecialEventsNetIncomeLossAmt023212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011283
IRS990EZ/TotalProgramServiceExpensesAmt010533
IRS990EZ/TotalRevenueAmt032479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainlakeservices.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0198772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020564
IRS990ScheduleA/Total509Grp/TotalAmt0198772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010230
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2community support $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MOUNTAIN LAKE SERVI - Beginning $254 DUE TO MOUNTAIN LAKE SERVI - Ending $1292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/ReturnTs02017-05-14T20:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,278
Liabilities
$1,292
Net assets
$369,986
Revenue
$32,479
Expenses
$11,283
Net income
$21,196
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
2016Detailed filing. Detailed filing data is available for this year.$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