Civic Intelligence

Mountain Lake Educational Foundation Incorporated

EIN 87-2787071 • Lake Wales, FL

Pub. 78 Eligible990-N Coverage
2300 N Scenic HwyLake Wales, FL 33898
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$39,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$39,648

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

$39,648

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$39,648

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $39,648Liabilities 2023: $0Net Assets 2023: $39,6482023

Highlighted filing

2023

Assets$39,648
Liabilities$0
Net Assets$39,648
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2023: $39,648Expenses 2023: $0Net Income 2023: $39,6482023

Highlighted filing

2023

Revenue$39,648
Expenses$0
Net Income$39,648
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,648
Liabilities
$0
Net assets
$39,648
Revenue
$39,648
Expenses
$0
Net income
$39,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$39.6$0.00$39.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HaffnerPresident And Director-$0--
Christopher KaltsasSecretary And Director-$0--
R Scott MalmgrenTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lake Educational Foundation Incorporated
EIN
87-2787071
In Care Of
% James Haffner
Address
2300 N Scenic Hwy, Lake Wales, FL 33898

Signing Officer

Name
R Scott Malmgren
Title
Treasurer and Director
Signed
2023-06-22
Raw XML Appendix274 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0As explained earlier when responding to why this filing is late we believe we should be classified as a public charity. We are awaiting the IRS to redesignate us properly based on our appeal. Anything you can do to help would be appreciated.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Mountain Lake Community Service
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1United States Senior Golf Associati
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02300 N Scenic Hwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt149 Knollwood Road
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Elmsford
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt029648
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReasonableCauseExplanation/ExplanationTxt0When 1023-EZ was prepared an error was made in answering question 2 of part IV. We should have selected option 2a which would categorize us as a public charity. We appealed to the IRS to change our status on April 6 but have not heard back and have no way to track our appeal. We still want our status fixed but decided to file this return in the meantime.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum06305613934
ReturnHeader/BusinessOfficerGrp/PersonNm0R Scott Malmgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Lake Educational Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0872787071
ReturnHeader/Filer/ForeignPhoneNum06305613934
ReturnHeader/Filer/InCareOfNm0% James Haffner
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 N Scenic Hwy
ReturnHeader/Filer/USAddress/CityNm0Lake Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033898
ReturnHeader/ReturnTs02023-06-22T05:31:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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