Civic Intelligence

The Mountain Lake Conservancy Inc

EIN 75-1894053 • 501(c)3 • Pembroke, VA

Profile

Charitable educational

115 Hotel CirclePembroke, VA 24136-3055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$73,117

Down $19,861 (-21%) from 2023

Liabilities

Up

$42,031

Up $41,581 (+9240%) from 2023

Net Assets

$31,086

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$69,975

Up $18,965 (+37%) from 2023

Expenses

Down

$131,417

Down $26,383 (-17%) from 2023

Net Income

Up

-$61,442

Up $45,348 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $57,444Liabilities 2010: $9,895Net Assets 2010: $47,5492010Assets 2011: $29,938Liabilities 2011: $3,642Net Assets 2011: $26,2962011Assets 2012: $46,726Liabilities 2012: $3,253Net Assets 2012: $43,4732012Assets 2013: $24,949Liabilities 2013: $0Net Assets 2013: $24,9492013Assets 2014: $21,910Liabilities 2014: $13,207Net Assets 2014: $8,7032014Assets 2015: $18,604Liabilities 2015: $0Net Assets 2015: $18,6042015Assets 2016: $25,754Liabilities 2016: $0Net Assets 2016: $25,7542016Assets 2017: $16,984Liabilities 2017: $0Net Assets 2017: $16,9842017Assets 2018: $776,856Liabilities 2018: $0Net Assets 2018: $776,8562018Assets 2019: $776,769Liabilities 2019: $0Net Assets 2019: $776,7692019Assets 2020: $188,299Liabilities 2020: $0Net Assets 2020: $188,2992020Assets 2021: $162,732Liabilities 2021: $0Net Assets 2021: $162,7322021Assets 2022: $199,318Liabilities 2022: $0Net Assets 2022: $199,3182022Assets 2023: $92,978Liabilities 2023: $4502023Assets 2024: $73,117Liabilities 2024: $42,031Net Assets 2024: $31,0862024

Highlighted filing

2024

Assets$73,117
Liabilities$42,031
Net Assets$31,086
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $199,194Expenses 2010: $175,686Net Income 2010: $23,5082010Revenue 2011: $109,833Expenses 2011: $98,668Net Income 2011: $11,1652011Revenue 2012: $123,625Expenses 2012: $103,527Net Income 2012: $20,0982012Revenue 2013: $113,739Expenses 2013: $128,085Net Income 2013: -$14,3462013Revenue 2014: $96,821Expenses 2014: $113,067Net Income 2014: -$16,2462014Revenue 2015: $107,064Expenses 2015: $97,163Net Income 2015: $9,9012015Revenue 2016: $69,595Expenses 2016: $62,445Net Income 2016: $7,1502016Revenue 2017: $59,222Expenses 2017: $67,992Net Income 2017: -$8,7702017Revenue 2018: $797,907Expenses 2018: $38,035Net Income 2018: $759,8722018Revenue 2019: $1,075Expenses 2019: $1,162Net Income 2019: -$872019Revenue 2020: $1,648Expenses 2020: $104,269Net Income 2020: -$102,6212020Revenue 2021: $949Expenses 2021: $26,516Net Income 2021: -$25,5672021Revenue 2022: $2,200Expenses 2022: $614Net Income 2022: $1,5862022Revenue 2023: $51,010Expenses 2023: $157,800Net Income 2023: -$106,7902023Revenue 2024: $69,975Expenses 2024: $131,417Net Income 2024: -$61,4422024

Highlighted filing

2024

Revenue$69,975
Expenses$131,417
Net Income-$61,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,117
Liabilities
$42,031
Net assets
$31,086
Revenue
$69,975
Expenses
$131,417
Net income
-$61,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$0.70$1.31$0.61
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.51$1.58$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.01$0.27$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.02$1.04$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$7.98$0.38$7.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.59$0.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.70$0.62$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.07$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.97$1.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.14$1.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$1.24$1.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.10$0.99$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.48$1.99$1.76$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$69,975
Mission and Program Overview

Mission

Charitable educational

Mountain lake conservancy is a non-profit organization founded to preserve our 2,600-acre woodland playground. The conservancy is integrally tied to mountain lake lodge by protecting its resources, providing educational programs and providing recreational opportunities.

Program Services

DescriptionGrantsExpenses
THE GOAL, OBJECTIVE OF THE CONSERVANCY IS TO PRESERVE OUR 2,600-ACRE WOODLAND PLAYGROUND. THE CONSERVANCY IS INTEGRALLY TIED TO MOUNTAIN LAKE LODGE BY PROTECTING ITS RESOURCES, PROVIDING EDUCATIONAL PROGRAMS AND PROVIDING RECREATIONAL OPPORTUNITIES.-$129,294
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MCKLARNEYVice Chairma-$0--
JUAN F SEPULVEDATreasurer-$0--
JOHN MILLSDirector-$0--
TOM MURPHYChairman-$0--
KIM DAVISExecutive Di-$0--
DR ELIZABETH J PARKINSDirector-$0--
BETTY MASSEYDirector-$0--
HEIDI STONECEO And Pres-$0--
Filing and Contact Details

Filer

Filer Name
The Mountain Lake Conservancy Inc
EIN
75-1894053
Phone
5406267121
Address
115 HOTEL CIRCLE, PEMBROKE, VA 24136-3055

Signing Officer

Name
Heidi Stone
Title
CEO and President
Phone
5406267121
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trail program 67,232 trail sign project 25,421 license & permit fees 30 total 92,683”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 450 0 unsecured notes and loans payable 0 42,031”

Form 990-ez, Part III

“Mountain lake conservancy is a non-profit organization founded to preserve our 2,600-acre woodland playground. The conservancy is integrally tied to mountain lake lodge by protecting its resources, providing educational programs and providing recreational opportunities.”

Form 990-ez, Part III, Line 28

“The goal, objective of the conservancy is to preserve our 2,600-acre woodland playground. The conservancy is integrally tied to mountain lake lodge by protecting its resources, providing educational programs and providing recreational opportunities.”

Raw XML Appendix152 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/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092978
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-61442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MCKLARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN F SEPULVEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ELIZABETH J PARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO AND PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01618
IRS990EZ/ProgramServiceRevenueAmt02475
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IRS990EZ/SalariesOtherCompEmplBnftAmt036641
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131417
IRS990EZ/TotalProgramServiceExpensesAmt0129294
IRS990EZ/TotalRevenueAmt069975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAIL PROGRAM 67,232 TRAIL SIGN PROJECT 25,421 LICENSE & PERMIT FEES 30 TOTAL 92,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 450 0 UNSECURED NOTES AND LOANS PAYABLE 0 42,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOUNTAIN LAKE CONSERVANCY IS A NON-PROFIT ORGANIZATION FOUNDED TO PRESERVE OUR 2,600-ACRE WOODLAND PLAYGROUND. THE CONSERVANCY IS INTEGRALLY TIED TO MOUNTAIN LAKE LODGE BY PROTECTING ITS RESOURCES, PROVIDING EDUCATIONAL PROGRAMS AND PROVIDING RECREATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOAL, OBJECTIVE OF THE CONSERVANCY IS TO PRESERVE OUR 2,600-ACRE WOODLAND PLAYGROUND. THE CONSERVANCY IS INTEGRALLY TIED TO MOUNTAIN LAKE LODGE BY PROTECTING ITS RESOURCES, PROVIDING EDUCATIONAL PROGRAMS AND PROVIDING RECREATIONAL OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05406267121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751894053
ReturnHeader/Filer/PhoneNum05406267121
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ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
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ReturnHeader/Filer/USAddress/ZIPCd0241363055
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821094151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07035177899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT DHAWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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