Civic Intelligence

Mountain Fellowship Center

990EZ • Fiscal year 2016 • EIN 23-7088074

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 55Markleysburg, PA 15459

(724) 320-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$97,455

No earlier filing loaded for comparison.

Net Assets

$97,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$86,267

No earlier filing loaded for comparison.

Expenses

$35,850

No earlier filing loaded for comparison.

Net Income

$50,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $97,455Liabilities 2016: $0Net Assets 2016: $97,4552016Assets 2017: $92,326Liabilities 2017: $313Net Assets 2017: $92,0132017Assets 2018: $87,429Liabilities 2018: $72Net Assets 2018: $87,3572018Assets 2019: $100,425Liabilities 2019: $16,616Net Assets 2019: $83,8092019Assets 2020: $112,384Liabilities 2020: $448Net Assets 2020: $111,9362020Assets 2021: $102,074Liabilities 2021: $67,448Net Assets 2021: $34,6262021Assets 2022: $90,457Liabilities 2022: $80,073Net Assets 2022: $10,3842022Assets 2023: $124,191Liabilities 2023: $84,798Net Assets 2023: $39,3932023Assets 2024: $109,800Liabilities 2024: $81,290Net Assets 2024: $28,5102024

Highlighted filing

2016

Assets$97,455
Liabilities$0
Net Assets$97,455

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $86,267Expenses 2016: $35,850Net Income 2016: $50,4172016Revenue 2017: $52,902Expenses 2017: $58,344Net Income 2017: -$5,4422017Revenue 2018: $70,324Expenses 2018: $71,980Net Income 2018: -$1,6562018Revenue 2019: $90,199Expenses 2019: $93,747Net Income 2019: -$3,5482019Revenue 2020: $105,637Expenses 2020: $77,510Net Income 2020: $28,1272020Revenue 2021: $140,264Expenses 2021: $217,574Net Income 2021: -$77,3102021Revenue 2022: $103,621Expenses 2022: $127,863Net Income 2022: -$24,2422022Revenue 2023: $157,950Expenses 2023: $128,941Net Income 2023: $29,0092023Revenue 2024: $111,700Expenses 2024: $122,583Net Income 2024: -$10,8832024

Highlighted filing

2016

Revenue$86,267
Expenses$35,850
Net Income$50,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$86,267
Mission and Program Overview

Mission

Provide community services for small rural district, community facilities, community participation programs, youth programs, etc.

Program Services

DescriptionGrantsExpenses
FACILITY RENTAL, DANCE AND EXCERICSE CLASSES, CAR SHOW, COMMUNITY TALENT SHOWS, VENDOR SHOWS, COMMUNITY BASKETBALL PROGRAM$0$5,232
COMMUNITY IN-DOOR SOCCER PROGRAM$0$4,273
CONCESSION SALES$0$3,002
COMMUNITY ROLLER SKATING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CAREYPresidentPT$0--
COURTNEY FISHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Fellowship Center
EIN
23-7088074
Phone
7243203200
Address
PO BOX 55, MARKLEYSBURG, PA 15459

Signing Officer

Name
Courtney Fisher
Title
President
Phone
7243203200
Signed
2017-05-10

Preparer

Firm
William T Grimm & Associates Pc
Address
219 PITTSBURGH STREET, UNIONTOWN, PA 15401
Preparer
Al DuBois Jr CPA
Phone
7244378000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 60.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1484. Description: Other Expenses. Amount: 18111. Total to Form 990-EZ, line 14: 19595.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SNOW REMOVAL AND LAWN CARE. Amount: 765. Description: CLEANING. Amount: 1401. Description: LEGAL & ACCOUNTING. Amount: 325. Description: ADVERTISING. Amount: 392. Description: LICENSE. Amount: 442. Description: MISCELLANEOUS. Amount: 100. Description: DIRECT PROGRAM EXPENSES. Amount: 12507. Total to Form 990-EZ, line 16: 15932.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR PERIOD ADJUSTMENT. Amount: -107.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 760.

Raw XML Appendix177 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/PersonNm0COURTNEY FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07243203200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKLEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045704
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt050417
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097455
IRS990EZ/GrossReceiptsAmt086267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt045738
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097455
IRS990EZ/OccupancyRentUtltsAndMaintAmt019595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherChangesInNetAssetsAmt0-107
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015932
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICES FOR SMALL RURAL DISTRICT, COMMUNITY FACILITIES, COMMUNITY PARTICIPATION PROGRAMS, YOUTH PROGRAMS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt040503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IN-DOOR SOCCER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ROLLER SKATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONCESSION SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FACILITY RENTAL, DANCE AND EXCERICSE CLASSES, CAR SHOW, COMMUNITY TALENT SHOWS, VENDOR SHOWS, COMMUNITY BASKETBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035850
IRS990EZ/TotalProgramServiceExpensesAmt012507
IRS990EZ/TotalRevenueAmt086267
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0176936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034997
IRS990ScheduleA/Total509Grp/TotalAmt0176936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1484. Description: Other Expenses. Amount: 18111. Total to Form 990-EZ, line 14: 19595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SNOW REMOVAL AND LAWN CARE. Amount: 765. Description: CLEANING. Amount: 1401. Description: LEGAL & ACCOUNTING. Amount: 325. Description: ADVERTISING. Amount: 392. Description: LICENSE. Amount: 442. Description: MISCELLANEOUS. Amount: 100. Description: DIRECT PROGRAM EXPENSES. Amount: 12507. Total to Form 990-EZ, line 16: 15932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PRIOR PERIOD ADJUSTMENT. Amount: -107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243203200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN FELLOWSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237088074
ReturnHeader/Filer/PhoneNum07243203200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MARKLEYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063910440C384AF19C26C1FC1B49FE865B508D0B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063910440C384AF19C26C1FC1B49FE865B508D0B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.121.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251708408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T GRIMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 PITTSBURGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015401
ReturnHeader/PreparerPersonGrp/PhoneNum07244378000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al DuBois Jr CPA
ReturnHeader/ReturnTs02017-05-12T11:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings