Civic Intelligence

Mountain Top Emmaus

990EZ • Fiscal year 2011 • EIN 58-1795861

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

Organization ProfileN/A
256 Smith Knob Rd28901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-4.4%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,783

Up $867 (+11%) from 2010

Net Assets

Up

$8,783

Up $867 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$76,188

Down $3,470 (-4.4%) from 2010

Expenses

Down

$75,321

Down $4,868 (-6.1%) from 2010

Net Income

Up

$867

Up $1,398 (+263%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,916Net Assets 2010: $7,9162010Assets 2011: $8,783Net Assets 2011: $8,7832011Assets 2012: $5,939Liabilities 2012: $2,724Net Assets 2012: $3,2152012Assets 2013: $10,212Net Assets 2013: $10,2122013Assets 2014: $7,661Liabilities 2014: $0Net Assets 2014: $7,6612014Assets 2015: $5,087Liabilities 2015: $0Net Assets 2015: $5,0872015Assets 2016: $7,499Liabilities 2016: $0Net Assets 2016: $7,4992016Assets 2017: $1,617Liabilities 2017: $0Net Assets 2017: $1,6172017Assets 2018: $1,617Liabilities 2018: $0Net Assets 2018: $1,6172018Assets 2019: $10,807Liabilities 2019: $0Net Assets 2019: $10,8072019Assets 2020: $4,948Liabilities 2020: $0Net Assets 2020: $4,9482020Assets 2023: $32,383Net Assets 2023: $11,9562023Assets 2024: $0Net Assets 2024: $16,2022024

Highlighted filing

2011

Assets$8,783
Liabilities-
Net Assets$8,783
Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,658Expenses 2010: $80,189Net Income 2010: -$5312010Revenue 2011: $76,188Expenses 2011: $75,321Net Income 2011: $8672011Revenue 2012: $72,178Expenses 2012: $77,745Net Income 2012: -$5,5672012Revenue 2013: $76,905Expenses 2013: $69,907Net Income 2013: $6,9982013Revenue 2014: $62,345Expenses 2014: $64,896Net Income 2014: -$2,5512014Revenue 2015: $52,238Expenses 2015: $54,812Net Income 2015: -$2,5742015Revenue 2016: $39,830Expenses 2016: $37,418Net Income 2016: $2,4122016Revenue 2017: $34,354Expenses 2017: $40,236Net Income 2017: -$5,8822017Revenue 2018: $37,018Expenses 2018: $37,018Net Income 2018: $02018Revenue 2019: $15,443Expenses 2019: $6,253Net Income 2019: $9,1902019Revenue 2020: $4,108Expenses 2020: $9,967Net Income 2020: -$5,8592020Revenue 2023: $29,229Expenses 2023: $22,221Net Income 2023: $7,0082023Revenue 2024: $19,869Expenses 2024: $15,623Net Income 2024: $4,2462024

Highlighted filing

2011

Revenue$76,188
Expenses$75,321
Net Income$867
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conduct pilgrim walks to train the laity

Filing and Contact Details

Filer

EIN
58-1795861
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0REBECCA GARLAND
CompensationExplanation/Compensation/PersonName1STEVE CIPRIANO
CompensationExplanation/Compensation/PersonName2BARBARA KEITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06662
IRS990EZ/CashSavingsAndInvestments/EOY07564
IRS990EZ/ContributionsGiftsGrantsEtc04490
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0867
IRS990EZ/FeesAndOthPymtToIndContractors0408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07708
IRS990EZ/GrossReceipts076188
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07916
IRS990EZ/NetAssetsOrFundBalancesBOY07916
IRS990EZ/NetAssetsOrFundBalances/EOY08783
IRS990EZ/NetAssetsOrFundBalancesEOY08783
IRS990EZ/OccupancyRentUtilitiesAndMaint048935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10256 SMITH KNOB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11977 LEVI MATHIS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243 KEITH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE CIPRIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01254
IRS990EZ/OtherAssetsTotal/EOY01219
IRS990EZ/OtherExpensesTotal018270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT PILGRIM WALKS TO TRAIN AND EQUIP THE LAITY IN CHRISTIAN LEADERSHIP. SEND TRAINED LAITY INTO THEIR RESPECTIVE CHURCHES TO ENRICH AND EMPOWER CHURCHES FOR HIGHER LEVELS OF MINISTRY. PILGRIM WALKS ARE CONDUCTED IN THREE DAY EVENTS AND ARE CONSIDERED A 72 HOUR SHORT COURSE IN CHRISTIANITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT 5 WALKS PER YEAR WHICH TRAINS AN AVERAGE OF 150 PILGRIMS PER YEAR. ALSO CONDUCT 4 CHRYSALIS FLIGHTS PER YEAR (3 DAY EXPERIENCE FOR TEENS AGE 15 - 18) WITH AN AVERAGE OF 50 "BUTTERFLIES" PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION ON STORAGE SHED TO STORE SUPPLIES FOR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1174
IRS990EZ/ProgramServiceRevenue071698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10256 SMITH KNOB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDREWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028901
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA GARLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283616387
IRS990EZ/TotalAssets/BOY07916
IRS990EZ/TotalAssets/EOY08783
IRS990EZ/TotalExpenses075321
IRS990EZ/TotalProgramServiceExpenses075321
IRS990EZ/TotalRevenue076188
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07116
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0324386
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090366928
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079658
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066043
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067301
IRS990ScheduleA/Total509/Total0366928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067301
IRS990ScheduleA/TotalSupportTotal/Total0366928
IRS990ScheduleO/GeneralExplanation/Explanation0CAMP LIVING WATER 0 1510 WEST DEEP CREEK RD BRYSON CITY NC 28723 UPPER ROOM 2,671 1908 GRAND AVENUE NASHVILLE TN 37212 UPPER ROOM 413 180 GRAND AVENUE NASHVILLE TN 37212 VARIOUS 501C 3 ORGS 4,624 VARIOUS BRYSON CITY NC 28723
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 110 SOFTWARE 239 POSTAGE (CHRYSALIS) 139 GENERAL LIABILITY INSURANCE 1,821 KITCHEN EXPENSES - EMMAUS 9,250 SUPPLIES 1,902 CHRYSALIS SUPPLIES 108 KITCHEN EXPENSES - CHRYSA 4,426 TRANSPORTATION 240 NON-INVESTMENT DEPRECIATION 35 TOTAL 18,270
IRS990ScheduleO/GeneralExplanation/Explanation21,335 1,335 LESS ACCUMULATED DEPRECIATION 81 116 TOTAL 1,254 1,219
IRS990ScheduleO/GeneralExplanation/Explanation3CONDUCT PILGRIM WALKS TO TRAIN AND EQUIP THE LAITY IN CHRISTIAN LEADERSHIP. SEND TRAINED LAITY INTO THEIR RESPECTIVE CHURCHES TO ENRICH AND EMPOWER CHURCHES FOR HIGHER LEVELS OF MINISTRY. PILGRIM WALKS ARE CONDUCTED IN THREE DAY EVENTS AND ARE CONSIDERED A 72 HOUR SHORT COURSE IN CHRISTIANITY.
IRS990ScheduleO/GeneralExplanation/Explanation4CONDUCT 5 WALKS PER YEAR WHICH TRAINS AN AVERAGE OF 150 PILGRIMS PER YEAR. ALSO CONDUCT 4 CHRYSALIS FLIGHTS PER YEAR (3 DAY EXPERIENCE FOR TEENS AGE 15 - 18) WITH AN AVERAGE OF 50 "BUTTERFLIES" PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION ON STORAGE SHED TO STORE SUPPLIES FOR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581795861
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN TOP EMMAUS
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08283616387
ReturnHeader/Filer/USAddress/AddressLine10256 SMITH KNOB RD
ReturnHeader/Filer/USAddress/City0ANDREWS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028901
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0REBECCA GARLAND
ReturnHeader/Officer/Phone08283616387
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA E GARLAND CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 SMITH KNOB RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDREWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028901
ReturnHeader/Preparer/Name0REBECCA E GARLAND CPA
ReturnHeader/Preparer/Phone08283616387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T21:42:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,783
Liabilities
-
Net assets
$8,783
Revenue
$76,188
Expenses
$75,321
Net income
$867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$16.2$19.9$15.6$4.25
2023Detailed filing. Detailed filing data is available for this year.$32.4$12.0$29.2$22.2$7.01
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$4.11$9.97$5.86
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$15.4$6.25$9.19
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$37.0$37.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$34.4$40.2$5.88
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$39.8$37.4$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$52.2$54.8$2.57
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$62.3$64.9$2.55
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$76.9$69.9$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.72$3.22$72.2$77.7$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$8.78$76.2$75.3$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.92$79.7$80.2$0.53