Civic Intelligence

Mountain Mission Foundation Inc.

990 • Fiscal year 2016 • EIN 61-6032772

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
PO Box 112Combs, KY 41729

(606) 439-4939

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-297%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$854,849

Down $17,106 (-2.0%) from 2015

Net Assets

Down

$854,849

Down $17,106 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$5,758

Up $96 (+1.7%) from 2015

Expenses

Up

$22,864

Up $6,231 (+37%) from 2015

Net Income

Down

-$17,106

Down $6,135 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $917,819Liabilities 2011: $0Net Assets 2011: $917,8192011Assets 2012: $907,849Liabilities 2012: $0Net Assets 2012: $907,8492012Assets 2013: $898,952Liabilities 2013: $0Net Assets 2013: $898,9522013Assets 2014: $882,926Liabilities 2014: $0Net Assets 2014: $882,9262014Assets 2015: $871,955Liabilities 2015: $0Net Assets 2015: $871,9552015Assets 2016: $854,849Liabilities 2016: $0Net Assets 2016: $854,8492016Assets 2017: $849,712Liabilities 2017: $0Net Assets 2017: $849,7122017Assets 2018: $853,706Liabilities 2018: $0Net Assets 2018: $853,7062018Assets 2019: $839,597Liabilities 2019: $0Net Assets 2019: $839,5972019Assets 2020: $842,425Liabilities 2020: $0Net Assets 2020: $842,4252020Assets 2021: $839,346Liabilities 2021: $0Net Assets 2021: $839,3462021Assets 2022: $833,070Liabilities 2022: $0Net Assets 2022: $833,0702022Assets 2023: $838,086Liabilities 2023: $0Net Assets 2023: $838,0862023Assets 2024: $975,086Liabilities 2024: $0Net Assets 2024: $975,0862024

Highlighted filing

2016

Assets$854,849
Liabilities$0
Net Assets$854,849
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,069Expenses 2011: $23,524Net Income 2011: -$9,4552011Revenue 2012: $11,096Expenses 2012: $21,066Net Income 2012: -$9,9702012Revenue 2013: $7,158Expenses 2013: $16,055Net Income 2013: -$8,8972013Revenue 2014: $6,105Expenses 2014: $22,131Net Income 2014: -$16,0262014Revenue 2015: $5,662Expenses 2015: $16,633Net Income 2015: -$10,9712015Revenue 2016: $5,758Expenses 2016: $22,864Net Income 2016: -$17,1062016Revenue 2017: $5,704Expenses 2017: $10,841Net Income 2017: -$5,1372017Revenue 2018: $16,830Expenses 2018: $12,836Net Income 2018: $3,9942018Revenue 2019: $6,859Expenses 2019: $21,679Net Income 2019: -$14,8202019Revenue 2020: $8,323Expenses 2020: $5,495Net Income 2020: $2,8282020Revenue 2021: $4,677Expenses 2021: $7,756Net Income 2021: -$3,0792021Revenue 2022: $3,652Expenses 2022: $9,928Net Income 2022: -$6,2762022Revenue 2023: $24,976Expenses 2023: $19,960Net Income 2023: $5,0162023Revenue 2024: $95,676Expenses 2024: $9,289Net Income 2024: $86,3872024

Highlighted filing

2016

Revenue$5,758
Expenses$22,864
Net Income-$17,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$5,758
Mission and Program Overview

Mission

MAKE GIFTS TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$751,909$752,182▲ $273
Cash and Non-Interest-Bearing Accounts$113,946$96,567▼ $17,379
Land, Buildings, and Equipment, Net$6,100$6,100→ $0
Total Assets$871,955$854,849▼ $17,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$871,955$854,849▼ $17,106
Total Net Assets Fund Balance$871,955$854,849▼ $17,106
Total Liabilities and Net Assets / Fund Balance$871,955$854,849▼ $17,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,000-$6,000
Equipment$100-$100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Luther DeatonPresident
Clarence DeatonDirector
Gladys WootenDirector
Leroy TurnerDirector
WATSON WILLIAMS JrProc Agent
Karen DeatonTreasurer
Gary HoskinsVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,758
Other Revenue
$0
Change in Net Assets
$-17,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,864--$22,864
Total Functional Expenses$22,864$0$0$22,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Governing body reviews Form 990 prior to submittal”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Mission Foundation
EIN
61-6032772
Address
PO BOX 112, COMBS, KY 41729

Signing Officer

Name
Gary Hoskins
Title
Vice President
Phone
6063782500
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Deaton
Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$854,849
Liabilities
$0
Net assets
$854,849
Revenue
$5,758
Expenses
$22,864
Net income
-$17,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.96$0.09$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.06$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.06$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.07$0.16$0.09
2012Summary only. Only limited summary data is available for this year.$9.08$0.00$9.08$0.11$0.21$0.10
2011Summary only. Only limited summary data is available for this year.$9.18$0.00$9.18$0.14$0.24$0.09