Civic Intelligence

Mountain Top Emmaus

990EZ • Fiscal year 2016 • EIN 58-1795861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
P O Box 1918Clyde, NC 28721

(828) 734-5484

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

57th percentile

6.1%

Higher net margin than 57% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,499

Up $2,412 (+47%) from 2015

Net Assets

Up

$7,499

Up $2,412 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$39,830

Down $12,408 (-24%) from 2015

Expenses

Down

$37,418

Down $17,394 (-32%) from 2015

Net Income

Up

$2,412

Up $4,986 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$7,499
Liabilities$0
Net Assets$7,499
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$39,830
Expenses$37,418
Net Income$2,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$39,830
Mission and Program Overview

Mission

Conduct pilgrim walks to train the laity

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$37,044
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET WATKINSAt Large-$0--
THERESA SMITHChair-$0--
KERI HILLTreasure-$0--
MYRA DENTONTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Top Emmaus
EIN
58-1795861
Address
P O BOX 1918, Clyde, NC 28721

Signing Officer

Name
Margaret Watkins
Title
Chair
Phone
8287345484
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Kennedy CPA Pa
Address
154 N MAIN STREET STE 5, Waynesville, NC 28786
Preparer
Michael F Kennedy
Phone
8284520500
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii primary exempt purposeconduct pilgrim walks to train and equip the laity in christian leadership.”

Description of other revenue Part I line 8

“Description AmountCANDLELIGHT 767OFFERING 3,750”

List of grants and similar amounts paid Part I line 10

“Grantee UPPER ROOM Street GRAND AVE City, State, Zip Nashville, TN 37212Grantee VARIOUS 501C 3 ORGS Street VARIOUS City, State, Zip BRYSON CITY, NC 28723”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 34MISC 300GENERAL LIABILITY INSURANCE 2,625MEMBERSHIPS 539WEBSITE 240FOOD 7,380LODGING 25,677SCHOLARSHIPS 135BANK FEES 114”

Raw XML Appendix163 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/PersonNm0THERESA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08287345484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1918
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clyde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0374
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt039830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01116
IRS990EZ/LandAndBuildingsGrp/EOYAmt01116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05087
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRA DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037044
IRS990EZ/OtherRevenueTotalAmt04517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct pilgrim walks to train the laity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037418
IRS990EZ/TotalProgramServiceExpensesAmt037044
IRS990EZ/TotalRevenueAmt039830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0297867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072178
IRS990ScheduleA/Total509Grp/TotalAmt0297867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSECONDUCT PILGRIM WALKS TO TRAIN AND EQUIP THE LAITY IN CHRISTIAN LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCANDLELIGHT 767OFFERING 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grantee UPPER ROOM Street GRAND AVE City, State, Zip Nashville, TN 37212Grantee VARIOUS 501C 3 ORGS Street VARIOUS City, State, Zip BRYSON CITY, NC 28723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDepreciation from 4562 34MISC 300GENERAL LIABILITY INSURANCE 2,625MEMBERSHIPS 539WEBSITE 240FOOD 7,380LODGING 25,677SCHOLARSHIPS 135BANK FEES 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287345484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN TOP EMMAUS
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0581795861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1918
ReturnHeader/Filer/USAddress/CityNm0Clyde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02226D4FB94DF05A56B49B7F8808B39EF737F2220
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05696182017124l1dknu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.136.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm013:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650822041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F KENNEDY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN STREET STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284520500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KENNEDY
ReturnHeader/ReturnTs02017-05-04T13:33:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499
Liabilities
$0
Net assets
$7,499
Revenue
$39,830
Expenses
$37,418
Net income
$2,412
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