Civic Intelligence

Mountain Fellowship Center

990EZ • Fiscal year 2017 • EIN 23-7088074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,326

Down $5,129 (-5.3%) from 2016

Net Assets

Down

$92,013

Down $5,442 (-5.6%) from 2016

Liabilities

Up

$313

Up $313 from 2016

Revenue

Down

$52,902

Down $33,365 (-39%) from 2016

Expenses

Up

$58,344

Up $22,494 (+63%) from 2016

Net Income

Down

-$5,442

Down $55,859 (-111%) from 2016

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

2017

Assets$92,326
Liabilities$313
Net Assets$92,013

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

2017

Revenue$52,902
Expenses$58,344
Net Income-$5,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$60,068
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$7,240
CONCESSION SALES$0$4,251
COMMUNITY IN-DOOR SOCCER PROGRAM$0$3,261
COMMUNITY ROLLER SKATING$0$168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY FISHERPresidentPT$0--
CINDY CAREYTreasurerPT$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
2018-05-14

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: 82.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3366. Description: Other Expenses. Amount: 22046. Total to Form 990-EZ, line 14: 25412.

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

Description: SNOW REMOVAL AND LAWN CARE. Amount: 3856. Description: CLEANING. Amount: 1450. Description: ADVERTISING. Amount: 1266. Description: LICENSE. Amount: 438. Description: DIRECT PROGRAM EXPENSES. Amount: 14920. Description: TAXES-PAYROLL. Amount: 299. Description: INSURANCE. Amount: 1000. Description: ADMINISTRATIVE EXPENSES. Amount: 6376. Total to Form 990-EZ, line 16: 29605.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 760. End of Year Amount: 856.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 313.

Raw XML Appendix182 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/BOYAmt050957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033171
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097455
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IRS990EZ/FundraisingGrossIncomeAmt012045
IRS990EZ/GrossReceiptsAmt060068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045738
IRS990EZ/LandAndBuildingsGrp/EOYAmt058299
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092013
IRS990EZ/OccupancyRentUtltsAndMaintAmt025412
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/PersonNm0COURTNEY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0856
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029605
IRS990EZ/OtherRevenueTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICES FOR SMALL RURAL DISTRICT, COMMUNITY FACILITIES, COMMUNITY PARTICIPATION PROGRAMS, YOUTH PROGRAMS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt040339
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/ProgramServiceExpensesAmt03261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37240
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07166
IRS990EZ/SpecialEventsNetIncomeLossAmt04879
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058344
IRS990EZ/TotalProgramServiceExpensesAmt014920
IRS990EZ/TotalRevenueAmt052902
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0236922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034997
IRS990ScheduleA/Total509Grp/TotalAmt0236922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3366. Description: Other Expenses. Amount: 22046. Total to Form 990-EZ, line 14: 25412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SNOW REMOVAL AND LAWN CARE. Amount: 3856. Description: CLEANING. Amount: 1450. Description: ADVERTISING. Amount: 1266. Description: LICENSE. Amount: 438. Description: DIRECT PROGRAM EXPENSES. Amount: 14920. Description: TAXES-PAYROLL. Amount: 299. Description: INSURANCE. Amount: 1000. Description: ADMINISTRATIVE EXPENSES. Amount: 6376. Total to Form 990-EZ, line 16: 29605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 760. End of Year Amount: 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 313.
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 II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243203200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId06B7794B4DB3E205A3FB239BC662E0699442DC761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B7794B4DB3E205A3FB239BC662E0699442DC761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0132.147.3.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:30:34
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/ReturnTs02018-05-14T13:32:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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