Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2015 • EIN 61-6034476

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profile
PO Box 129Emmalena, KY 41740

(606) 251-3231

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,329,552

Down $226,977 (-6.4%) from 2014

Net Assets

Down

$3,317,768

Down $232,628 (-6.6%) from 2014

Liabilities

Up

$11,784

Up $5,651 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$1,134,093

Down $455,262 (-29%) from 2014

Expenses

Down

$1,233,873

Down $833 (-0.1%) from 2014

Net Income

Down

-$99,780

Down $454,429 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$3,329,552
Liabilities$11,784
Net Assets$3,317,768
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,134,093
Expenses$1,233,873
Net Income-$99,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,856,956
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,334$1,757,056▲ $27,722
Investments in Publicly Traded Securities$1,190,251$1,012,588▼ $177,663
Cash and Non-Interest-Bearing Accounts$507,412$474,263▼ $33,149
Savings and Temporary Cash Investments$86,316$56,352▼ $29,964
Inventories for Sale or Use$35,569$18,536▼ $17,033
Prepaid Expenses and Deferred Charges$7,582$10,757▲ $3,175
Accounts Receivable$65--
Total Assets$3,556,529$3,329,552▼ $226,977
Liabilities
Accounts Payable and Accrued Expenses$6,133$11,784▲ $5,651
Total Liabilities$6,133$11,784▲ $5,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,396$3,317,768▼ $232,628
Total Net Assets Fund Balance$3,550,396$3,317,768▼ $232,628
Total Liabilities and Net Assets / Fund Balance$3,556,529$3,329,552▼ $226,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,571$1,279,216$2,418,787
Equipment$83,997$333,898$417,895
Land$333,400-$333,400
Leasehold Improvements$66,505$230,064$296,569
Other Land Buildings$133,583$87,417$221,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roy HodsonDirectorFT$63,570$63,570
Jeffrey McintyreBd MemberFT$54,368$54,368
Lawrence TonerAsst DirectorFT$42,058$42,058
Clark HendersonSecretaryFT$32,863$32,863
Mark ClarkBd MemberFT$18,961$18,961
John NewellBd MemberFT$4,417$4,417
Revenue and Support

Revenue Composition

Contributions and Grants
$925,832
Program Service Revenue
$91,897
Investment Income
$115,518
Other Revenue
$846
All Other Contributions
$925,832
Change in Net Assets
$-99,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,093
Revenue Not Reported on Form 990
$-132,848
Total Revenue per Audited Statements
$1,001,245
Total Revenue per Form 990
$1,134,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,263
Other Expenses$483,610
Total Fundraising Expense$24,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,203$37,582$10,806$466,591
Current Officers, Directors, Trustees, and Key Employees$213,308$9,274$9,275$231,857
Other Expenses$129,924$2,376$2,376$129,924
Depreciation Depletion$88,528$15,622-$104,150
Occupancy$47,249$8,338-$55,587
Pension Plan Contributions$39,436$3,067$1,315$43,818
Insurance$23,292$4,110-$27,402
Fees for Service Investment Mgmnt Fees-$10,222-$10,222
Other Employee Benefits$7,197$560$240$7,997
All Other Expenses$3,945--$3,945
Fees for Services Accounting-$3,275-$3,275
Fees for Services Other-$3,000-$3,000
Office Expenses$2,116$118$118$2,352
Total Functional Expenses$1,101,918$107,825$24,130$1,233,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,873
Total Expenses per Audited Statements$1,233,873
Total Expenses per Form 990$1,233,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“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
Address
PO BOX 129, Emmalena, KY 41740

Signing Officer

Name
Roy Hodson
Title
Executive Direc
Phone
6062513231
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011784
IRS990/AccountsReceivableGrp/BOYAmt065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM & CHRISTIAN TRAINING
IRS990/AllOtherContributionsAmt0925832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03945
IRS990/AllOtherExpensesGrp/TotalAmt03945
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROY HODSON
IRS990/BooksInCareOfDetail/PhoneNum06062513231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMALENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0507412
IRS990/CashNonInterestBearingGrp/EOYAmt0474263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231857
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0925832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115518
IRS990/CYOtherExpensesAmt0483610
IRS990/CYOtherRevenueAmt0846
IRS990/CYProgramServiceRevenueAmt091897
IRS990/CYRevenuesLessExpensesAmt0-99780
IRS990/CYSalariesCompEmpBnftPaidAmt0750263
IRS990/CYTotalExpensesAmt01233873
IRS990/CYTotalFundraisingExpenseAmt024130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01134093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088528
IRS990/DepreciationDepletionGrp/TotalAmt0104150
IRS990/Desc0WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE TONER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY MCINTYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt088556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0811419
IRS990/GrossReceiptsAmt01856956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04110
IRS990/InsuranceGrp/ProgramServicesAmt023292
IRS990/InsuranceGrp/TotalAmt027402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01190251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012588
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01930595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01757056
IRS990/LandBldgEquipCostOrOtherBssAmt03687651
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722863
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISM & CHRISTIAN TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03550396
IRS990/NetAssetsOrFundBalancesEOYAmt03317768
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08338
IRS990/OccupancyGrp/ProgramServicesAmt047249
IRS990/OccupancyGrp/TotalAmt055587
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt02116
IRS990/OfficeExpensesGrp/TotalAmt02352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07997
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD DINING ROOM SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT MINISTRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12376
IRS990/OtherExpensesGrp/ProgramServicesAmt036609
IRS990/OtherExpensesGrp/ProgramServicesAmt149341
IRS990/OtherExpensesGrp/ProgramServicesAmt242770
IRS990/OtherExpensesGrp/ProgramServicesAmt3129924
IRS990/OtherExpensesGrp/TotalAmt046890
IRS990/OtherExpensesGrp/TotalAmt149341
IRS990/OtherExpensesGrp/TotalAmt247522
IRS990/OtherExpensesGrp/TotalAmt3129924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039436
IRS990/PensionPlanContributionsGrp/TotalAmt043818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND CONFERENCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091897
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01408914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098069
IRS990/PYOtherExpensesAmt0449911
IRS990/PYOtherRevenueAmt01321
IRS990/PYProgramServiceRevenueAmt081051
IRS990/PYRevenuesLessExpensesAmt0354649
IRS990/PYSalariesCompEmpBnftPaidAmt0784795
IRS990/PYTotalExpensesAmt01234706
IRS990/PYTotalRevenueAmt01589355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05844819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt05461153
IRS990ScheduleA/SubstantialContributorsTotAmt0383666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05844819
IRS990ScheduleA/TotalSupportAmt06016685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01279216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418787
IRS990ScheduleD/EquipmentGrp/BookValueAmt083997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417895
IRS990ScheduleD/ExpensesSubtotalAmt01233873
IRS990ScheduleD/LandGrp/BookValueAmt0333400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-132848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/RevenueNotReportedAmt0-132848
IRS990ScheduleD/RevenueSubtotalAmt01134093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757056
IRS990ScheduleD/TotalExpensesPerForm990Amt01233873
IRS990ScheduleD/TotalRevenuePerForm990Amt01134093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03556529
IRS990/TotalAssetsEOYAmt03329552
IRS990/TotalAssetsGrp/BOYAmt03556529
IRS990/TotalAssetsGrp/EOYAmt03329552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925832
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06133
IRS990/TotalLiabilitiesEOYAmt011784
IRS990/TotalLiabilitiesGrp/BOYAmt06133
IRS990/TotalLiabilitiesGrp/EOYAmt011784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03550396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03317768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01101918
IRS990/TotalProgramServiceRevenueAmt091897
IRS990/TotalReportableCompFromOrgAmt0216237
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03556529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03329552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03550396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03317768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPTURE MEMORY MOUNTAIN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0616034476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0Emmalena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T17:25:35-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329,552
Liabilities
$11,784
Net assets
$3,317,768
Revenue
$1,134,093
Expenses
$1,233,873
Net income
-$99,780
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