Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,272,507
Down $57,045 (-1.7%) from 2015
Net Assets
Down$3,266,462
Down $51,306 (-1.5%) from 2015
Liabilities
Down$6,045
Down $5,739 (-49%) from 2015
Revenue
Up$1,136,243
Up $2,150 (+0.2%) from 2015
Expenses
Down$1,198,526
Down $35,347 (-2.9%) from 2015
Net Income
Up-$62,283
Up $37,497 (+38%) from 2015
Evangelism & christian training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,757,056 | $1,859,772 | ▲ $102,716 |
| Investments in Publicly Traded Securities | $1,012,588 | $999,975 | ▼ $12,613 |
| Cash and Non-Interest-Bearing Accounts | $474,263 | $384,379 | ▼ $89,884 |
| Savings and Temporary Cash Investments | $56,352 | - | - |
| Inventories for Sale or Use | $18,536 | $17,343 | ▼ $1,193 |
| Prepaid Expenses and Deferred Charges | $10,757 | $11,038 | ▲ $281 |
| Total Assets | $3,329,552 | $3,272,507 | ▼ $57,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,784 | $6,045 | ▼ $5,739 |
| Total Liabilities | $11,784 | $6,045 | ▼ $5,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,317,768 | $3,266,462 | ▼ $51,306 |
| Total Net Assets Fund Balance | $3,317,768 | $3,266,462 | ▼ $51,306 |
| Total Liabilities and Net Assets / Fund Balance | $3,329,552 | $3,272,507 | ▼ $57,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,215,053 | $1,316,210 | $2,531,263 |
| Equipment | $93,865 | $357,454 | $451,319 |
| Land | $333,400 | - | $333,400 |
| Leasehold Improvements | $91,238 | $241,681 | $332,919 |
| Other Land Buildings | $126,216 | $94,784 | $221,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roy Hodson | Director | FT | $79,950 | $79,950 |
| Jeffrey Mcintyre | Board Member | FT | $52,154 | $52,154 |
| Timothy Moushon | Board Member | FT | $36,099 | $36,099 |
| Lawrence Toner | Interim Director | FT | $35,742 | $35,742 |
| Clark Henderson | Secretary | FT | $34,698 | $34,698 |
| Nathan Brace | Board Member | FT | $33,497 | $33,497 |
| Mark Clark | Board Member | FT | $18,852 | $18,852 |
| Josh Feltner | Board Member | FT | $15,069 | $15,069 |
| John Newell | Board Member | FT | $6,449 | $6,449 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $769,137 |
| Other Expenses | $429,389 |
| Total Fundraising Expense | $24,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,157 | $27,231 | $11,671 | $404,059 |
| Current Officers, Directors, Trustees, and Key Employees | $282,422 | $21,062 | $9,026 | $312,510 |
| Depreciation Depletion | $94,480 | $16,673 | - | $111,153 |
| Other Expenses | $95,260 | $2,328 | $2,328 | $95,260 |
| Occupancy | $41,904 | $7,396 | - | $49,300 |
| Pension Plan Contributions | $37,703 | $2,932 | $1,257 | $41,892 |
| Insurance | $31,604 | $5,577 | - | $37,181 |
| Other Employee Benefits | $9,609 | $747 | $320 | $10,676 |
| Fees for Service Investment Mgmnt Fees | - | $9,678 | - | $9,678 |
| Fees for Services Accounting | - | $3,475 | - | $3,475 |
| All Other Expenses | $3,279 | - | - | $3,279 |
| Fees for Services Other | - | $2,800 | - | $2,800 |
| Office Expenses | $2,468 | $137 | $137 | $2,742 |
| Total Functional Expenses | $1,068,342 | $105,445 | $24,739 | $1,198,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,526 |
| Total Expenses per Audited Statements | $1,198,526 |
| Total Expenses per Form 990 | $1,198,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After review by the office manager the 990 is reviewed and approved by the board before it is submitted to the irs.”
“Documents are available to be reviewed upon request at the business office of scripture memory mountain mission.”
“Prior period net assets was decreased by $12,450 to correct balance of short term investments.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EVANGELISM & CHRISTIAN TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 994557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3279 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE TONER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062513231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 E HWY 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLEDSOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 994557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48844 |
| IRS990/CYOtherExpensesAmt | 0 | 429389 |
| IRS990/CYOtherRevenueAmt | 0 | 618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769137 |
| IRS990/CYTotalExpensesAmt | 0 | 1198526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111153 |
| IRS990/Desc | 0 | WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH FELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY MOUSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY HODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 79950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 488524 |
| IRS990/GrossReceiptsAmt | 0 | 1599822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17343 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1012588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 999975 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1757056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1859772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3869901 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 463579 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EVANGELISM & CHRISTIAN TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3317768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3266462 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10676 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DINING ROOM SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11038 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP AND CONFERENCE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 518231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 925832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115518 |
| IRS990/PYOtherExpensesAmt | 0 | 483610 |
| IRS990/PYOtherRevenueAmt | 0 | 846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750263 |
| IRS990/PYTotalExpensesAmt | 0 | 1233873 |
| IRS990/PYTotalRevenueAmt | 0 | 1134093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62283 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 994557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1408914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5873353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5458252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 415101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 994557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1408914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5873353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6044948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1215053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1316210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2531263 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 451319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 241681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 332919 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1859772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1136243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1159670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER REVIEW BY THE OFFICE MANAGER THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE BUSINESS OFFICE OF SCRIPTURE MEMORY MOUNTAIN MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD NET ASSETS WAS DECREASED BY $12,450 TO CORRECT BALANCE OF SHORT TERM INVESTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3329552 |
| IRS990/TotalAssetsEOYAmt | 0 | 3272507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3329552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3272507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 994557 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24739 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1068342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3317768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3266462 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1068342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 312510 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1136243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3329552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3272507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3317768 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3266462 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.