Civic Intelligence

Mount Massive Lakes Inc

990 • Fiscal year 2024 • EIN 84-0272920

May 01, 2023 to Apr 30, 2024 • Filed on Sep 10, 2024

Organization Profilemountmassivelakes.org
PO Box 1981Leadville, CO 80461

(303) 513-0624

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$930,494

Up $47,262 (+5.4%) from 2023

Net Assets

Up

$930,494

Up $47,262 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$503,678

Up $47,093 (+10%) from 2023

Expenses

Up

$456,416

Up $33,706 (+8.0%) from 2023

Net Income

Up

$47,262

Up $13,387 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $621,890Liabilities 2011: $0Net Assets 2011: $621,8902011Assets 2012: $581,696Liabilities 2012: $0Net Assets 2012: $581,6962012Assets 2013: $566,414Liabilities 2013: $0Net Assets 2013: $566,4142013Assets 2014: $590,822Liabilities 2014: $0Net Assets 2014: $590,8222014Assets 2015: $589,891Liabilities 2015: $0Net Assets 2015: $589,8912015Assets 2016: $555,657Liabilities 2016: $0Net Assets 2016: $555,6572016Assets 2017: $603,838Liabilities 2017: $0Net Assets 2017: $603,8382017Assets 2018: $627,501Liabilities 2018: $0Net Assets 2018: $627,5012018Assets 2019: $691,925Liabilities 2019: $690Net Assets 2019: $691,2352019Assets 2020: $734,093Liabilities 2020: $0Net Assets 2020: $734,0932020Assets 2021: $806,059Liabilities 2021: $0Net Assets 2021: $806,0592021Assets 2022: $849,357Liabilities 2022: $0Net Assets 2022: $849,3572022Assets 2023: $883,232Liabilities 2023: $0Net Assets 2023: $883,2322023Assets 2024: $930,494Liabilities 2024: $0Net Assets 2024: $930,4942024Assets 2025: $987,997Liabilities 2025: $0Net Assets 2025: $987,9972025

Highlighted filing

2024

Assets$930,494
Liabilities$0
Net Assets$930,494
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $416,515Expenses 2011: $422,242Net Income 2011: -$5,7272011Revenue 2012: $390,324Expenses 2012: $430,518Net Income 2012: -$40,1942012Revenue 2013: $395,556Expenses 2013: $410,838Net Income 2013: -$15,2822013Revenue 2014: $450,143Expenses 2014: $425,735Net Income 2014: $24,4082014Revenue 2015: $416,851Expenses 2015: $417,782Net Income 2015: -$9312015Revenue 2016: $414,785Expenses 2016: $449,019Net Income 2016: -$34,2342016Revenue 2017: $436,792Expenses 2017: $388,611Net Income 2017: $48,1812017Revenue 2018: $425,396Expenses 2018: $401,733Net Income 2018: $23,6632018Revenue 2019: $430,907Expenses 2019: $367,173Net Income 2019: $63,7342019Revenue 2020: $417,336Expenses 2020: $374,478Net Income 2020: $42,8582020Revenue 2021: $463,489Expenses 2021: $391,522Net Income 2021: $71,9672021Revenue 2022: $427,247Expenses 2022: $383,949Net Income 2022: $43,2982022Revenue 2023: $456,585Expenses 2023: $422,710Net Income 2023: $33,8752023Revenue 2024: $503,678Expenses 2024: $456,416Net Income 2024: $47,2622024Revenue 2025: $489,517Expenses 2025: $452,017Net Income 2025: $37,5002025

Highlighted filing

2024

Revenue$503,678
Expenses$456,416
Net Income$47,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$503,678
Mission and Program Overview

Mission

Mount massive lakes, inc. Is a private fishing club. We provide fishing on 22 lakes for the benefit of 150 members and their guests. We purchase or raise from eggs all fish caught.

Mount massive lakes inc is a private fishing club. We provide fishing on 22 lakes for the benefit of 150 members and their guests. We purchase or raise from eggs all fishcaught.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$878,232$925,494▲ $47,262
Land, Buildings, and Equipment, Net$377,796$343,639▼ $34,157
Savings and Temporary Cash Investments$191,830$284,418▲ $92,588
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$16,106$4,937▼ $11,169
Total Assets$883,232$930,494▲ $47,262
Other Assets Total$297,500$297,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,232$930,494▲ $47,262
Total Liabilities and Net Assets / Fund Balance$883,232$930,494▲ $47,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,329$125,350-
Other Land Buildings$158,154$178,825-
Equipment$10,156$68,303-
Other Assets Org$297,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Joe AnglesonPresident
Jim TinsleyVice President
Andy WelchDirector
Colin PerryDirector
Don HolmgrunDirector
Shelly JonasenSecretary
Shaun MulliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,390
Investment Income
$14,608
Other Revenue
$6,680
Change in Net Assets
$47,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,990
Other Expenses$223,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,989--$172,989
All Other Expenses$112,867--$112,867
Other Employee Benefits$34,238--$34,238
Depreciation Depletion$34,157--$34,157
Insurance$15,996--$15,996
Payroll Taxes$15,763--$15,763
Other Expenses$11,316--$11,316
Pension Plan Contributions$10,000--$10,000
Office Expenses$1,488--$1,488
Fees for Services Accounting$1,338--$1,338
Total Functional Expenses$456,416$0$0$456,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the signer before it is efiled with the irs.”

CEO executive director top management comp Part VI line 15A

“The compenastion of the executive director is determined annually by the club board of directors, and later approved by the other 143 members, when his proposed compensation is presented as a line item on the budget and proposed annual dues.”

Governing documents etc available to public Part VI line 19

“Since this is a private fishing club, no documents, policies or financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Mount Massive Lakes Inc
EIN
84-0272920
Address
PO BOX 1981, LEADVILLE, CO 80461

Signing Officer

Name
Shaun Mulligan
Title
Treasurer
Phone
3035130624
Signed
2024-09-10
Discuss with paid preparer
No

Organization Details

Formed
1935
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
35

Preparer

Firm
Smith Phillips CPA Pc
Address
7674 GRANDVIEW AVE 105, ARVADA, CO 80002
Preparer
Gregory W Phillips
Phone
3034234300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fish food 39,273fish health/eggs 8,472vehicle 9,147dumpster 8,960weed control 8,061supplies 1,102repairs 3,838small equip 3,737roads 6,965miscellaneous 909contingency 2,400special projects 20,003”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNER BEFORE IT IS EFILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENASTION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE CLUB BOARD OF DIRECTORS, AND LATER APPROVED BY THE OTHER 143 MEMBERS, WHEN HIS PROPOSED COMPENSATION IS PRESENTED AS A LINE ITEM ON THE BUDGET AND PROPOSED ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THIS IS A PRIVATE FISHING CLUB, NO DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISH FOOD 39,273FISH HEALTH/EGGS 8,472VEHICLE 9,147DUMPSTER 8,960WEED CONTROL 8,061SUPPLIES 1,102REPAIRS 3,838SMALL EQUIP 3,737ROADS 6,965MISCELLANEOUS 909CONTINGENCY 2,400SPECIAL PROJECTS 20,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883232
IRS990/TotalAssetsEOYAmt0930494
IRS990/TotalAssetsGrp/BOYAmt0883232
IRS990/TotalAssetsGrp/EOYAmt0930494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456416
IRS990/TotalGrossUBIAmt06003
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456416
IRS990/TotalProgramServiceRevenueAmt0482390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06003
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mountmassivelakes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035130624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT MASSIVE LAKES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0840272920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1981
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840857764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Phillips
ReturnHeader/ReturnTs02024-09-11T15:24:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$930,494
Liabilities
$0
Net assets
$930,494
Revenue
$503,678
Expenses
$456,416
Net income
$47,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$4.90$4.52$0.38
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$5.04$4.56$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$4.57$4.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$4.27$3.84$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$4.63$3.92$0.72
2020Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$4.17$3.74$0.43
2019Summary only. Only limited summary data is available for this year.$6.92$0.01$6.91$4.31$3.67$0.64
2018Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$4.25$4.02$0.24
2017Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$4.37$3.89$0.48
2016Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$4.15$4.49$0.34
2015Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$4.17$4.18$0.01
2014Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$4.50$4.26$0.24
2013Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$3.96$4.11$0.15
2012Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$3.90$4.31$0.40
2011Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$4.17$4.22$0.06