Civic Intelligence

Mountain Top Emmaus

990EZ • Fiscal year 2020 • EIN 58-1795861

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
21 Tryon Estate RoadWhittier, NC 28789

(828) 734-5484

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,948

Down $5,859 (-54%) from 2019

Net Assets

Down

$4,948

Down $5,859 (-54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$4,108

Down $11,335 (-73%) from 2019

Expenses

Up

$9,967

Up $3,714 (+59%) from 2019

Net Income

Down

-$5,859

Down $15,049 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$4,948
Liabilities$0
Net Assets$4,948
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$4,108
Expenses$9,967
Net Income-$5,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,108
Mission and Program Overview

Mission

Conduct pilgrim walks to train the laity

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th 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
21 TRYON ESTATE ROAD, Whittier, NC 28789

Signing Officer

Name
Myra Denton
Title
Tres
Phone
8284520500
Signed
2021-08-10
Discuss with paid preparer
No

Preparer

Firm
Michael F Kennedy CPA P a
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.”

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 34SUPPLIES 765GENERAL LIABILITY INSURANCE 2,786WEBSITE 348FOOD 2,000LODGING 2,818REFUNDS 1,025BANK FEES 191”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRA DENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08287345484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 TRYON ESTATES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whittier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03832
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5859
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010807
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IRS990EZ/GrossReceiptsAmt04108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01116
IRS990EZ/LandAndBuildingsGrp/EOYAmt01116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/OtherExpensesTotalAmt09967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct pilgrim walks to train the laity
IRS990EZ/ProgramServiceRevenueAmt01573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt0126299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035313
IRS990ScheduleA/Total509Grp/TotalAmt0126299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSECONDUCT PILGRIM WALKS TO TRAIN AND EQUIP THE LAITY IN CHRISTIAN LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee 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/ExplanationTxt2Description AmountDepreciation from 4562 34SUPPLIES 765GENERAL LIABILITY INSURANCE 2,786WEBSITE 348FOOD 2,000LODGING 2,818REFUNDS 1,025BANK FEES 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08284520500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN TOP EMMAUS
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0581795861
ReturnHeader/Filer/USAddress/AddressLine1Txt021 TRYON ESTATE ROAD
ReturnHeader/Filer/USAddress/CityNm0Whittier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650822041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F KENNEDY CPA P A
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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KENNEDY
ReturnHeader/ReturnTs02021-08-23T10:21:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948
Liabilities
$0
Net assets
$4,948
Revenue
$4,108
Expenses
$9,967
Net income
-$5,859
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