Civic Intelligence

The Mountain Lake Conservancy Inc.

990EZ • Fiscal year 2012 • EIN 75-1894053

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
115 Hotel Circle24136
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$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

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$46,726

Up $16,788 (+56%) from 2011

Net Assets

Up

$43,473

Up $17,177 (+65%) from 2011

Liabilities

Down

$3,253

Down $389 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$123,625

Up $13,792 (+13%) from 2011

Expenses

Up

$103,527

Up $4,859 (+4.9%) from 2011

Net Income

Up

$20,098

Up $8,933 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$46,726
Liabilities$3,253
Net Assets$43,473
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$123,625
Expenses$103,527
Net Income$20,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable educational

Filing and Contact Details

Filer

EIN
75-1894053
Raw XML Appendix227 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS McKLARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA BELLEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Aden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ann Goette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas Murphy Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Raymond Smoot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2921
IRS990EZ/OtherExpensesTotal015527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Mountain Lake Conservancy &#x34MLC&#x34 CONDUCTS EDUCATIONAL COURSE STUDIES OF THE NATURAL WORLD MLC SPONSORS 12 PROGRAMS AND ABOUT 20 EVENTS TARGETED TO VARIOUS AGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GROUPS AND INTERESTS MLC&#x39s WILDERNESS CONSERVATION PROGRAMS INCLUDE IT&#x39S TREATING HEMLOCK TREES FOR WOOLY ALGRID MLC OPERATES A MUSEUM WHICH IS OPEN TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101260
IRS990EZ/ProgramServiceRevenue071980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043104
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03642
IRS990EZ/SumOfTotalLiabilities/EOY03253
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 Hotel Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pembroke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024136
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jessica Coker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406267121
IRS990EZ/TotalAssets/BOY029938
IRS990EZ/TotalAssets/EOY046726
IRS990EZ/TotalExpenses0103527
IRS990EZ/TotalProgramServiceExpenses0101260
IRS990EZ/TotalRevenue0123625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear049775
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years048026
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years063579
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years045677
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072312
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0529608
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.67860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68080
IRS990ScheduleA/PublicSupportTotal5090544210
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Conference 1,355 Fees 50 Insurance 1,252 Internet 97 Membership costs 38 Program expense 12,581 Telephone 154
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Payables restatement (2,921)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts payable 0 3,253 COUNSELOR REIMBURSEMENT PAYABL 3,642 0
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751894053
ReturnHeader/Filer/Name/BusinessNameLine10The Mountain Lake Conservancy Inc
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10115 HOTEL CIRCLE
ReturnHeader/Filer/USAddress/City0PEMBROKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Robert Donovan
ReturnHeader/Officer/Phone05406267121
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0541649055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011718 Heathmere Crescent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midlothian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231132418
ReturnHeader/Preparer/Name0Todd Ofslager
ReturnHeader/Preparer/Phone08048973420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T17:15:15-04:00

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
$46,726
Liabilities
$3,253
Net assets
$43,473
Revenue
$123,625
Expenses
$103,527
Net income
$20,098
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