Civic Intelligence

United Methodist Mountain Mission in Kentucky Inc

EIN 61-0659448 • 501(c)3 • Jackson, KY

Profile

To conduct & administer charitable, religious, & educational projects.

PO Box 888Jackson, KY 41339

www.methodistmountainmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,850

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,491,120

Down $6,436 (-0.4%) from 2023

Liabilities

Down

$196,698

Down $12,412 (-5.9%) from 2023

Net Assets

Up

$1,294,422

Up $5,976 (+0.5%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$2,362,888

Up $64,991 (+2.8%) from 2023

Expenses

Down

$2,328,944

Down $38,427 (-1.6%) from 2023

Net Income

Up

$33,944

Up $103,418 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $972,338Liabilities 2011: $335,816Net Assets 2011: $636,5222011Assets 2012: $1,010,146Liabilities 2012: $293,429Net Assets 2012: $716,7172012Assets 2013: $1,036,621Liabilities 2013: $290,489Net Assets 2013: $746,1322013Assets 2014: $1,007,545Liabilities 2014: $276,292Net Assets 2014: $731,2532014Assets 2015: $961,800Liabilities 2015: $284,871Net Assets 2015: $676,9292015Assets 2016: $868,291Liabilities 2016: $298,346Net Assets 2016: $569,9452016Assets 2017: $810,633Liabilities 2017: $254,343Net Assets 2017: $556,2902017Assets 2018: $737,029Liabilities 2018: $228,826Net Assets 2018: $508,2032018Assets 2019: $765,138Liabilities 2019: $218,256Net Assets 2019: $546,8822019Assets 2020: $1,015,169Liabilities 2020: $560,071Net Assets 2020: $455,0982020Assets 2021: $1,666,406Liabilities 2021: $511,103Net Assets 2021: $1,155,3032021Assets 2022: $1,697,738Liabilities 2022: $132,967Net Assets 2022: $1,564,7712022Assets 2023: $1,497,556Liabilities 2023: $209,110Net Assets 2023: $1,288,4462023Assets 2024: $1,491,120Liabilities 2024: $196,698Net Assets 2024: $1,294,4222024

Highlighted filing

2024

Assets$1,491,120
Liabilities$196,698
Net Assets$1,294,422
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,791,716Expenses 2011: $1,831,976Net Income 2011: -$40,2602011Revenue 2012: $1,823,935Expenses 2012: $1,743,740Net Income 2012: $80,1952012Revenue 2013: $1,839,768Expenses 2013: $1,810,353Net Income 2013: $29,4152013Revenue 2014: $1,832,041Expenses 2014: $1,846,920Net Income 2014: -$14,8792014Revenue 2015: $1,861,717Expenses 2015: $1,916,041Net Income 2015: -$54,3242015Revenue 2016: $1,774,868Expenses 2016: $1,884,626Net Income 2016: -$109,7582016Revenue 2017: $1,963,605Expenses 2017: $1,896,558Net Income 2017: $67,0472017Revenue 2018: $1,976,205Expenses 2018: $2,024,292Net Income 2018: -$48,0872018Revenue 2019: $2,047,201Expenses 2019: $1,951,372Net Income 2019: $95,8292019Revenue 2020: $1,535,620Expenses 2020: $1,774,140Net Income 2020: -$238,5202020Revenue 2021: $2,607,793Expenses 2021: $1,907,590Net Income 2021: $700,2032021Revenue 2022: $2,660,210Expenses 2022: $2,203,265Net Income 2022: $456,9452022Revenue 2023: $2,297,897Expenses 2023: $2,367,371Net Income 2023: -$69,4742023Revenue 2024: $2,362,888Expenses 2024: $2,328,944Net Income 2024: $33,9442024

Highlighted filing

2024

Revenue$2,362,888
Expenses$2,328,944
Net Income$33,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,491,120
Liabilities
$196,698
Net assets
$1,294,422
Revenue
$2,362,888
Expenses
$2,328,944
Net income
$33,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$2.36$2.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.21$1.29$2.30$2.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.56$2.66$2.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.51$1.16$2.61$1.91$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.56$0.46$1.54$1.77$0.24
2019Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$2.05$1.95$0.10
2018Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$1.98$2.02$0.05
2017Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$1.96$1.90$0.07
2016Summary only. Only limited summary data is available for this year.$0.87$0.30$0.57$1.77$1.88$0.11
2015Summary only. Only limited summary data is available for this year.$0.96$0.28$0.68$1.86$1.92$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.28$0.73$1.83$1.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.29$0.75$1.84$1.81$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.29$0.72$1.82$1.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.97$0.34$0.64$1.79$1.83$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,665,381
Mission and Program Overview

Mission

To conduct & administer charitable, religious, & educational projects.

To conduct and administer charitable religious educational projects subject to the authority of the KY Annual Conference of the UMC

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,155,303$1,564,771▲ $409,468
Land, Buildings, and Equipment, Net$747,854$758,913▲ $11,059
Investments in Publicly Traded Securities$444,400$444,400→ $0
Cash and Non-Interest-Bearing Accounts$401,105$363,209▼ $37,896
Prepaid Expenses and Deferred Charges$57,137$113,761▲ $56,624
Receivables From Officers Etc-$16,555-
Accounts Receivable$15,010--
Total Assets$1,666,406$1,697,738▲ $31,332
Other Assets Total$900$900→ $0
Liabilities
Unsecured Notes Loans Payable$376,200$149,900▼ $226,300
Mortgage Notes Payable Secured by Investment Property$71,326$75,159▲ $3,833
Accounts Payable and Accrued Expenses$63,577$-92,092▼ $155,669
Total Liabilities$511,103$132,967▼ $378,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,303$1,564,771▲ $409,468
Total Liabilities and Net Assets / Fund Balance$1,666,406$1,697,738▲ $31,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,453$426,568$749,021
Equipment$293,814$335,160$628,974
Land$142,646-$142,646
Other Assets Org$900--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen R BunnExecutive DirectorFT$60,601$60,601
John C BunnDirectorFT$43,830$43,830
Charles a MitchellBoard SecretaryFT$32,102$32,102
Ashley L MitchellExecutive Secretary-$29,415$29,415
Nellie FugateTreasurer-$25,419$25,419
Ruth CollinsDirectorFT$22,246$22,246

Board Members and Trustees

NameTitle
Jim StapletonDirector Chair
Beth TibbittsDirector
Betty RushDirector
David HubbardDirector
Jeanne JonesDirector
Karen StigallDirector
Lonnie WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$632,541
Program Service Revenue
$0
Investment Income
$5,177
Other Revenue
$2,022,492
All Other Contributions
$632,541
Change in Net Assets
$456,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,757
Other Expenses$746,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,100--$1,047,100
Occupancy$283,475--$283,475
Current Officers, Directors, Trustees, and Key Employees-$213,613-$213,613
Payroll Taxes$89,558$6,759-$96,317
Other Employee Benefits$59,386$27,097-$86,483
Other Expenses$45,358--$45,358
Depreciation Depletion$24,101--$24,101
Office Expenses$20,143--$20,143
Pension Plan Contributions$10,673$2,571-$13,244
All Other Expenses$6,402--$6,402
Interest$6,239--$6,239
Advertising$3,808--$3,808
Conferences and Meetings$759--$759
Travel$328--$328
Total Functional Expenses$1,953,225$250,040$0$2,203,265
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$16,555-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“John and Karen Bunn are married.”

Part VI Line 11B

“Upon request.”

Part VI Line 19

“Upon request.”

Part VI,Line 2

“John and Karen Bunn are married.”

Part VI,Line 11B

“Upon request.”

Part VI,Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Mountain Mission in Kentucky Inc
EIN
61-0659448
In Care Of
% Karen R Bunn
Phone
6066667795
Address
PO Box 888, Jackson, KY 41339

Signing Officer

Name
Karen R Bunn
Title
Executive Director
Phone
6066667795
Signed
2023-11-15

Organization Details

Principal Officer
Karen R Bunn
Formed
1966
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
7
Employees
87
Raw XML AppendixShowing 400 of 410 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN R BUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06066667795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum06066667795
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