Civic Intelligence

Scripture Memory Mountain Mission Inc.

EIN 61-6034476 • 501(c)3 • Emmalena, KY

Pub. 78 Eligible

Profile

Evangelism & christian training

PO Box 129Emmalena, KY 41740
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,092,377

Up $30,086 (+1.0%) from 2023

Liabilities

Down

$24,154

Down $5,174 (-18%) from 2023

Net Assets

Up

$3,068,223

Up $35,260 (+1.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,705,297

Up $41,332 (+2.5%) from 2023

Expenses

Down

$1,761,699

Down $127,495 (-6.7%) from 2023

Net Income

Up

-$56,402

Up $168,827 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,416,486Liabilities 2011: $6,945Net Assets 2011: $2,409,5412011Assets 2012: $3,002,355Liabilities 2012: $11,679Net Assets 2012: $2,990,6762012Assets 2013: $3,203,943Liabilities 2013: $3,860Net Assets 2013: $3,200,0832013Assets 2014: $3,556,529Liabilities 2014: $6,133Net Assets 2014: $3,550,3962014Assets 2015: $3,329,552Liabilities 2015: $11,784Net Assets 2015: $3,317,7682015Assets 2016: $3,272,507Liabilities 2016: $6,045Net Assets 2016: $3,266,4622016Assets 2017: $3,090,478Liabilities 2017: $13,273Net Assets 2017: $3,077,2052017Assets 2018: $2,826,658Liabilities 2018: $6,742Net Assets 2018: $2,819,9162018Assets 2019: $2,948,811Liabilities 2019: $13,496Net Assets 2019: $2,935,3152019Assets 2020: $2,977,004Liabilities 2020: $86,809Net Assets 2020: $2,890,1952020Assets 2021: $3,230,175Liabilities 2021: $11,488Net Assets 2021: $3,218,6872021Assets 2022: $3,200,368Liabilities 2022: $30,411Net Assets 2022: $3,169,9572022Assets 2023: $3,062,291Liabilities 2023: $29,328Net Assets 2023: $3,032,9632023Assets 2024: $3,092,377Liabilities 2024: $24,154Net Assets 2024: $3,068,2232024

Highlighted filing

2024

Assets$3,092,377
Liabilities$24,154
Net Assets$3,068,223
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,097,073Expenses 2011: $1,158,726Net Income 2011: -$61,6532011Revenue 2012: $1,675,837Expenses 2012: $1,121,623Net Income 2012: $554,2142012Revenue 2013: $1,215,301Expenses 2013: $1,157,064Net Income 2013: $58,2372013Revenue 2014: $1,589,355Expenses 2014: $1,234,706Net Income 2014: $354,6492014Revenue 2015: $1,134,093Expenses 2015: $1,233,873Net Income 2015: -$99,7802015Revenue 2016: $1,136,243Expenses 2016: $1,198,526Net Income 2016: -$62,2832016Revenue 2017: $998,497Expenses 2017: $1,260,347Net Income 2017: -$261,8502017Revenue 2018: $1,007,675Expenses 2018: $1,140,217Net Income 2018: -$132,5422018Revenue 2019: $1,127,104Expenses 2019: $1,144,417Net Income 2019: -$17,3132019Revenue 2020: $882,218Expenses 2020: $1,033,948Net Income 2020: -$151,7302020Revenue 2021: $1,644,745Expenses 2021: $1,378,713Net Income 2021: $266,0322021Revenue 2022: $1,727,204Expenses 2022: $1,588,163Net Income 2022: $139,0412022Revenue 2023: $1,663,965Expenses 2023: $1,889,194Net Income 2023: -$225,2292023Revenue 2024: $1,705,297Expenses 2024: $1,761,699Net Income 2024: -$56,4022024

Highlighted filing

2024

Revenue$1,705,297
Expenses$1,761,699
Net Income-$56,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,092,377
Liabilities
$24,154
Net assets
$3,068,223
Revenue
$1,705,297
Expenses
$1,761,699
Net income
-$56,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$1.71$1.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.66$1.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.73$1.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$1.64$1.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$0.88$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.13$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.01$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.00$1.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.27$1.14$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.13$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.59$1.23$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.22$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.99$1.68$1.12$0.55
2011Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$1.10$1.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,792,612
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,505$1,767,296▼ $77,209
Investments in Publicly Traded Securities$1,019,805$1,152,249▲ $132,444
Cash and Non-Interest-Bearing Accounts$168,905$107,505▼ $61,400
Prepaid Expenses and Deferred Charges$12,961$47,387▲ $34,426
Inventories for Sale or Use$16,115$17,940▲ $1,825
Total Assets$3,062,291$3,092,377▲ $30,086
Liabilities
Accounts Payable and Accrued Expenses$19,010$16,324▼ $2,686
Other Liabilities$10,318$7,830▼ $2,488
Total Liabilities$29,328$24,154▼ $5,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,032,963$3,068,223▲ $35,260
Total Net Assets Fund Balance$3,032,963$3,068,223▲ $35,260
Total Liabilities and Net Assets / Fund Balance$3,062,291$3,092,377▲ $30,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,162$1,886,528$2,967,690
Equipment$172,806$454,403$627,209
Land$383,400-$383,400
Leasehold Improvements$58,060$310,803$368,863
Other Land Buildings$71,868$149,132$221,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melody DuboisBoard Chair
Sam StacyVice Chair
Britt LawsonBoard Member
Larry ParkeBoard Member
Michelle CastleBoard Member
Jeffrey McintyreExecutive Director
Bill ClarkSecretary
Racheael ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,037
Program Service Revenue
$89,416
Investment Income
$50,978
Other Revenue
$85,866
All Other Contributions
$1,479,037
Change in Net Assets
$-56,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,297
Revenue Not Reported on Form 990
$91,662
Total Revenue per Audited Statements
$1,796,959
Total Revenue per Form 990
$1,705,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,212
Other Expenses$580,487
Total Fundraising Expense$40,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,138$70,349$30,150$807,637
Other Employee Benefits$215,131$1,383$593$217,107
Pension Plan Contributions$140,821$10,953$4,694$156,468
Depreciation Depletion$102,866$18,153-$121,019
Other Expenses$77,780$5,161$5,161$77,780
Occupancy$64,052$11,303-$75,355
Insurance$40,121$7,080-$47,201
Fees for Service Investment Mgmnt Fees-$10,078-$10,078
All Other Expenses$7,273$165$165$7,603
Fees for Services Accounting-$6,400-$6,400
Fees for Services Other-$2,659-$2,659
Total Functional Expenses$1,557,160$163,776$40,763$1,761,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,699
Total Expenses per Audited Statements$1,761,699
Total Expenses per Form 990$1,761,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$7,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

Form 990 governing body review Part VI line 11

“After review by the office manager the 990 is reviewed and approved by the board before it is submitted to the irs.”

Governing documents etc available to public Part VI line 19

“Documents are available to be reviewed upon request at the business office of scripture memory mountain mission.”

Filing and Contact Details

Filer

Filer Name
Scripture Memory Mountain Mission
EIN
61-6034476
In Care Of
% JEFFREY MCINTYRE
Phone
6062513231
Address
PO BOX 129, EMMALENA, KY 41740

Signing Officer

Name
Jeffrey Mcintyre
Title
Executive Director
Phone
6062513231
Signed
2025-09-20
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
20

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06881469
IRS990ScheduleA/TotalSupportAmt06997877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE OFFICE MANAGER THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE BUSINESS OFFICE OF SCRIPTURE MEMORY MOUNTAIN MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03092377
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPTURE MEMORY MOUNTAIN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0616034476
ReturnHeader/Filer/InCareOfNm0% JEFFREY MCINTYRE
ReturnHeader/Filer/PhoneNum06062513231

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