Civic Intelligence

Christmount Christian Assembly Inc

990 • Fiscal year 2021 • EIN 56-0731505

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2023

Organization Profilewww.christmount.org
222 Fern WayBlack Mountain, NC 28711

(828) 669-8977

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$106,034

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

3.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

63%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,874,474

Up $128,992 (+3.4%) from 2020

Net Assets

Up

$3,623,077

Up $267,558 (+8.0%) from 2020

Liabilities

Down

$251,397

Down $138,566 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$1,564,486

Up $605,221 (+63%) from 2020

Expenses

Up

$1,334,211

Up $430,991 (+48%) from 2020

Net Income

Up

$230,275

Up $174,230 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,389,394Liabilities 2010: $228,122Net Assets 2010: $4,161,2722010Assets 2011: $4,085,071Liabilities 2011: $214,149Net Assets 2011: $3,870,9222011Assets 2012: $4,130,786Liabilities 2012: $351,350Net Assets 2012: $3,779,4362012Assets 2013: $4,538,111Liabilities 2013: $383,209Net Assets 2013: $4,154,9022013Assets 2014: $4,330,955Liabilities 2014: $288,887Net Assets 2014: $4,042,0682014Assets 2015: $3,846,368Liabilities 2015: $215,697Net Assets 2015: $3,630,6712015Assets 2016: $3,732,500Liabilities 2016: $205,663Net Assets 2016: $3,526,8372016Assets 2017: $3,641,926Liabilities 2017: $226,357Net Assets 2017: $3,415,5692017Assets 2018: $3,504,161Liabilities 2018: $247,273Net Assets 2018: $3,256,8882018Assets 2019: $3,432,313Liabilities 2019: $231,438Net Assets 2019: $3,200,8752019Assets 2020: $3,745,482Liabilities 2020: $389,963Net Assets 2020: $3,355,5192020Assets 2021: $3,874,474Liabilities 2021: $251,397Net Assets 2021: $3,623,0772021Assets 2022: $3,530,790Liabilities 2022: $314,989Net Assets 2022: $3,215,8012022Assets 2023: $4,200,820Liabilities 2023: $321,679Net Assets 2023: $3,879,1412023Assets 2024: $4,746,706Liabilities 2024: $250,424Net Assets 2024: $4,496,2822024

Highlighted filing

2021

Assets$3,874,474
Liabilities$251,397
Net Assets$3,623,077
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,190,7682010Expenses 2011: $1,243,0932011Expenses 2012: $1,231,0862012Revenue 2013: $1,577,847Expenses 2013: $1,202,381Net Income 2013: $375,4662013Revenue 2014: $1,199,568Expenses 2014: $1,312,403Net Income 2014: -$112,8352014Revenue 2015: $966,285Expenses 2015: $1,377,682Net Income 2015: -$411,3972015Revenue 2016: $1,320,258Expenses 2016: $1,345,890Net Income 2016: -$25,6322016Revenue 2017: $1,166,677Expenses 2017: $1,246,993Net Income 2017: -$80,3162017Revenue 2018: $1,406,202Expenses 2018: $1,484,601Net Income 2018: -$78,3992018Revenue 2019: $1,326,357Expenses 2019: $1,442,733Net Income 2019: -$116,3762019Revenue 2020: $959,265Expenses 2020: $903,220Net Income 2020: $56,0452020Revenue 2021: $1,564,486Expenses 2021: $1,334,211Net Income 2021: $230,2752021Revenue 2022: $1,671,706Expenses 2022: $1,691,583Net Income 2022: -$19,8772022Revenue 2023: $2,114,854Expenses 2023: $1,657,549Net Income 2023: $457,3052023Revenue 2024: $2,183,207Expenses 2024: $1,568,974Net Income 2024: $614,2332024

Highlighted filing

2021

Revenue$1,564,486
Expenses$1,334,211
Net Income$230,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,564,486
Mission and Program Overview

Mission

Christmount is a camp, conference and retreat center for the christian church (disciples of christ), whose mission is to serve god by providing opportunities for life-changing and enriching experiences in faith, knowledge, leadership and personal relationships.

Providing a place for all to discover community, acceptance, and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,790,357$2,065,827▲ $275,470
Land, Buildings, and Equipment, Net$1,578,694$1,531,144▼ $47,550
Savings and Temporary Cash Investments-$141,548-
Pledges and Grants Receivable-$117,851-
Inventories for Sale or Use$8,484$8,484→ $0
Accounts Receivable$22,778$5,834▼ $16,944
Other Notes and Loans Receivable, Net$5,400--
Cash and Non-Interest-Bearing Accounts$339,328$3,345▼ $335,983
Prepaid Expenses and Deferred Charges$441$441→ $0
Total Assets$3,745,482$3,874,474▲ $128,992
Liabilities
Unsecured Notes Loans Payable$242,200$148,897▼ $93,303
Mortgage Notes Payable Secured by Investment Property$77,938$70,163▼ $7,775
Other Liabilities$50,436$0▼ $50,436
Accounts Payable and Accrued Expenses$12,275$32,337▲ $20,062
Deferred Revenue$7,114--
Total Liabilities$389,963$251,397▼ $138,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,767,569$1,913,926▲ $146,357
Net Assets Without Donor Restrictions$1,587,950$1,709,151▲ $121,201
Total Net Assets Fund Balance$3,355,519$3,623,077▲ $267,558
Total Liabilities and Net Assets / Fund Balance$3,745,482$3,874,474▲ $128,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,353$2,645,383$3,781,736
Other Land Buildings$299,917$858,281$1,158,198
Equipment$25,301$214,993$240,294
Land$69,573-$69,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,571,226$42,300▲ $239,751$24,807$1,828,470
2020$1,388,683$364,888-$182,345$1,571,226
2019$1,467,532--$78,849$1,388,683
2018$1,459,295$8,237--$1,467,532
2017$1,126,984$144,381▲ $187,930-$1,459,295
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Rob MorrisExecutive DirectorFT$78,255$27,779$106,034

Board Members and Trustees

NameTitle
Bill MooreBoard Member
David MalloryBoard Member
Eddie HillBoard Member
Hugh HendersonBoard Member
Jeremy HopkinsBoard Member
Jerry ButtBoard Member
Megan HustonBoard Member
Rex HorneBoard Member
Troy TatumAssistant Secretary
Joanne VerburgAssistant Treasurer
Laura BarkhauerModerator
Beth ThomasonSecretary
Gwen MyersTreasurer
Bob MootyVice-Moderator
Revenue and Support

Revenue Composition

Contributions and Grants
$890,204
Program Service Revenue
$467,137
Investment Income
$84,498
Other Revenue
$122,647
All Other Contributions
$664,804
Change in Net Assets
$230,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$57,775Fair Market Value (FMV)
Cars and Other Vehicles1$7,000Fair Market Value (FMV)
Clothing and Household Goods-$2,200Fair Market Value (FMV)
Other Non Cash Contri Table2$1,477Fair Market Value (FMV)
Collectibles4$400Fair Market Value (FMV)
Food Inventory1$210Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions13$69,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,488
Salaries, Compensation, and Employee Benefits$642,794
Total Fundraising Expense$62,724
Grants and Similar Amounts Paid$4,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,932$56,049$1,435$448,416
Depreciation Depletion$135,293$7,121$0$142,414
Occupancy$118,161$3,376$0$121,537
Current Officers, Directors, Trustees, and Key Employees$21,207$53,018$31,810$106,035
All Other Expenses$52,292$20,335$21,645$94,272
Payroll Taxes$29,322$4,647$1,789$35,758
Other Employee Benefits$29,148$4,224$1,611$34,983
Insurance$19,648$10,612$617$30,877
Pension Plan Contributions$15,261$1,691$650$17,602
Office Expenses$6,550$8,676$939$16,165
Other Expenses$15,798$0$0$15,798
Fees for Services Other$14,576$0$0$14,576
Interest$0$9,929$0$9,929
Information Technology$2,995$5,951$374$9,320
Advertising$4,839$0$1,613$6,452
Grants to Domestic Individuals$4,929--$4,929
Fees for Service Investment Mgmnt Fees$0$3,076$0$3,076
Total Functional Expenses$1,082,135$189,352$62,724$1,334,211
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Transactions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christmount Christian Assembly
EIN
56-0731505
Phone
8286698977
Address
222 Fern Way, Black Mountain, NC 28711

Signing Officer

Name
Rev Rob Morris
Title
Executive Director
Phone
8286698977
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Rob Morris
Formed
1948
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
47
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced per policy. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the matter.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line for aggregrate salary expenses. Thereafter, individual salaries for employees are determined by the executive director.”

Pt XI

“Line 8 - A prior period adjustment was recorded to correct an overstatement of cash and net assets on the prior year 990 that arose from an accounting error.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Moderator
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,474
Liabilities
$251,397
Net assets
$3,623,077
Revenue
$1,564,486
Expenses
$1,334,211
Net income
$230,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.25$4.50$2.18$1.57$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.32$3.88$2.11$1.66$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.31$3.22$1.67$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.25$3.62$1.56$1.33$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.39$3.36$0.96$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.23$3.20$1.33$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.25$3.26$1.41$1.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.23$3.42$1.17$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.21$3.53$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.22$3.63$0.97$1.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.29$4.04$1.20$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.38$4.15$1.58$1.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.35$3.78$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.21$3.87$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.23$4.16$1.19