Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2018 • EIN 61-6034476

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,826,658

Down $263,820 (-8.5%) from 2017

Net Assets

Down

$2,819,916

Down $257,289 (-8.4%) from 2017

Liabilities

Down

$6,742

Down $6,531 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Up

$1,007,675

Up $9,178 (+0.9%) from 2017

Expenses

Down

$1,140,217

Down $120,130 (-9.5%) from 2017

Net Income

Up

-$132,542

Up $129,308 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,826,658
Liabilities$6,742
Net Assets$2,819,916
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,007,675
Expenses$1,140,217
Net Income-$132,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,204,515
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,353$1,682,669▼ $103,684
Investments in Publicly Traded Securities$969,817$830,152▼ $139,665
Cash and Non-Interest-Bearing Accounts$308,856$291,421▼ $17,435
Prepaid Expenses and Deferred Charges$15,185$11,559▼ $3,626
Inventories for Sale or Use$10,267$10,857▲ $590
Total Assets$3,090,478$2,826,658▼ $263,820
Liabilities
Accounts Payable and Accrued Expenses$13,273$6,742▼ $6,531
Total Liabilities$13,273$6,742▼ $6,531
Net Assets / Fund Balance
Unrestricted Net Assets$3,077,205$2,819,916▼ $257,289
Total Net Assets Fund Balance$3,077,205$2,819,916▼ $257,289
Total Liabilities and Net Assets / Fund Balance$3,090,478$2,826,658▼ $263,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,962$1,461,352$2,568,314
Equipment$55,869$402,364$458,233
Leasehold Improvements$74,956$266,774$341,730
Land$333,400-$333,400
Other Land Buildings$111,482$109,518$221,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard FranklinBoard MemberFT$77,203$77,203
Timothy MoushonBoard MemberFT$45,343$45,343
Lawrence TonerInterim DirectorFT$41,852$41,852
Clark HendersonSecretaryFT$33,864$33,864
Mark ClarkBoard MemberFT$15,150$15,150
Josh FeltnerExecutive DirectorFT$11,000$11,000
John NewellBoard MemberFT$5,981$5,981

Board Members and Trustees

NameTitle
Pete YoumansChairman
Melody DuboisVice Chair
Michelle CastleBoard Member
Dave PriceBoardmember
Bill ClarkSecretary
Sam StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,250
Program Service Revenue
$82,189
Investment Income
$99,518
Other Revenue
$718
All Other Contributions
$825,250
Change in Net Assets
$-132,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,675
Revenue Not Reported on Form 990
$-124,747
Total Revenue per Audited Statements
$882,928
Total Revenue per Form 990
$1,007,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,747
Other Expenses$427,470
Total Fundraising Expense$22,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,223$26,130$4,617$344,970
Current Officers, Directors, Trustees, and Key Employees$207,354$11,520$11,519$230,393
Pension Plan Contributions$117,007$9,101$3,900$130,008
Depreciation Depletion$96,713$17,067-$113,780
Other Expenses$97,751$2,268$2,267$97,751
Occupancy$51,556$8,846$115$60,517
Insurance$26,449$4,667-$31,116
Fees for Services Other-$12,158-$12,158
Fees for Service Investment Mgmnt Fees-$9,348-$9,348
Other Employee Benefits$6,639$516$221$7,376
Fees for Services Accounting-$3,475-$3,475
Total Functional Expenses$1,007,681$109,897$22,639$1,140,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,217
Total Expenses per Audited Statements$1,140,217
Total Expenses per Form 990$1,140,217
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
Josh Feltner
Title
Executive Direc
Phone
6062513231
Signed
2019-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Raw XML AppendixShowing 400 of 477 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/BOYAmt013273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM & CHRISTIAN TRAINING
IRS990/AllOtherContributionsAmt0825250
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSH FELTNER
IRS990/BooksInCareOfDetail/PhoneNum06062513231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 CLEAR FORK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hazard
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308856
IRS990/CashNonInterestBearingGrp/EOYAmt0291421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011519
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0825250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099518
IRS990/CYOtherExpensesAmt0427470
IRS990/CYOtherRevenueAmt0718
IRS990/CYProgramServiceRevenueAmt082189
IRS990/CYRevenuesLessExpensesAmt0-132542
IRS990/CYSalariesCompEmpBnftPaidAmt0712747
IRS990/CYTotalExpensesAmt01140217
IRS990/CYTotalFundraisingExpenseAmt022639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01007675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096713
IRS990/DepreciationDepletionGrp/TotalAmt0113780
IRS990/Desc0WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012158
IRS990/FeesForServicesOtherGrp/TotalAmt012158
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09348
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH FELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM STACY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE TONER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY MOUSHON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD FRANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt077901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274741
IRS990/GrossReceiptsAmt01204515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04667
IRS990/InsuranceGrp/ProgramServicesAmt026449
IRS990/InsuranceGrp/TotalAmt031116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010857
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830152
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02240008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682669
IRS990/LandBldgEquipCostOrOtherBssAmt03922677
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0196840
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/NetAssetsOrFundBalancesBOYAmt03077205
IRS990/NetAssetsOrFundBalancesEOYAmt02819916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0115
IRS990/OccupancyGrp/ManagementAndGeneralAmt08846
IRS990/OccupancyGrp/ProgramServicesAmt051556
IRS990/OccupancyGrp/TotalAmt060517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07376
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD DINING ROOM SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT MINISTRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt012280
IRS990/OtherExpensesGrp/ProgramServicesAmt136913
IRS990/OtherExpensesGrp/ProgramServicesAmt240796
IRS990/OtherExpensesGrp/ProgramServicesAmt397751
IRS990/OtherExpensesGrp/TotalAmt017081
IRS990/OtherExpensesGrp/TotalAmt136913
IRS990/OtherExpensesGrp/TotalAmt245331
IRS990/OtherExpensesGrp/TotalAmt397751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt03900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117007
IRS990/PensionPlanContributionsGrp/TotalAmt0130008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND CONFERENCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082189
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080722
IRS990/PYOtherExpensesAmt0459727
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt076103
IRS990/PYRevenuesLessExpensesAmt0-261850
IRS990/PYSalariesCompEmpBnftPaidAmt0800620
IRS990/PYTotalExpensesAmt01260347
IRS990/PYTotalRevenueAmt0998497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04995414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt04510303
IRS990ScheduleA/SubstantialContributorsTotAmt0485111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04995414
IRS990ScheduleA/TotalSupportAmt05144450
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568314
IRS990ScheduleD/EquipmentGrp/BookValueAmt055869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458233
IRS990ScheduleD/ExpensesSubtotalAmt01140217
IRS990ScheduleD/LandGrp/BookValueAmt0333400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/RevenueNotReportedAmt0-124747
IRS990ScheduleD/RevenueSubtotalAmt01007675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682669
IRS990ScheduleD/TotalExpensesPerForm990Amt01140217
IRS990ScheduleD/TotalRevenuePerForm990Amt01007675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140217
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt133864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt215150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt445343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt577203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE TONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLARK HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN NEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TIMOTHY MOUSHON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RICHARD FRANKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt215150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt35981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt445343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt577203
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,658
Liabilities
$6,742
Net assets
$2,819,916
Revenue
$1,007,675
Expenses
$1,140,217
Net income
-$132,542
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