Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2021 • EIN 61-6034476

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$20,184

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,230,175

Up $253,171 (+8.5%) from 2020

Net Assets

Up

$3,218,687

Up $328,492 (+11%) from 2020

Liabilities

Down

$11,488

Down $75,321 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$1,644,745

Up $762,527 (+86%) from 2020

Expenses

Up

$1,378,713

Up $344,765 (+33%) from 2020

Net Income

Up

$266,032

Up $417,762 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$3,230,175
Liabilities$11,488
Net Assets$3,218,687
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,644,745
Expenses$1,378,713
Net Income$266,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,821,925
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,808$1,714,937▲ $94,129
Investments in Publicly Traded Securities$1,011,999$1,140,846▲ $128,847
Cash and Non-Interest-Bearing Accounts$321,186$344,797▲ $23,611
Inventories for Sale or Use$12,022$17,598▲ $5,576
Prepaid Expenses and Deferred Charges$10,989$11,997▲ $1,008
Total Assets$2,977,004$3,230,175▲ $253,171
Liabilities
Unsecured Notes Loans Payable$75,900--
Accounts Payable and Accrued Expenses$10,909$11,488▲ $579
Total Liabilities$86,809$11,488▼ $75,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,890,195$3,218,687▲ $328,492
Total Net Assets Fund Balance$2,890,195$3,218,687▲ $328,492
Total Liabilities and Net Assets / Fund Balance$2,977,004$3,230,175▲ $253,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,482$1,672,290$2,804,772
Equipment$99,641$453,358$552,999
Leasehold Improvements$51,415$295,738$347,153
Land$333,400-$333,400
Other Land Buildings$97,999$123,001$221,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh FeltnerExecutive DirectorFT$20,184$20,184

Board Members and Trustees

NameTitle
Pete YoumansChairman
Melody DuboisVice Chair
Dave PriceBoard Member
Josh HaywardBoard Member
Michelle CastleBoard Member
Bill ClarkRecording Secretary
Sam StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,281
Program Service Revenue
$27,632
Investment Income
$124,015
Other Revenue
$817
All Other Contributions
$1,416,381
Change in Net Assets
$266,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,745
Revenue Not Reported on Form 990
$62,460
Total Revenue per Audited Statements
$1,707,205
Total Revenue per Form 990
$1,644,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,960
Other Expenses$386,753
Total Fundraising Expense$31,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,598$20,159$13,448$652,205
Other Employee Benefits$158,126$18,124$11,610$187,860
Pension Plan Contributions$118,540$9,220$3,951$131,711
Depreciation Depletion$85,814$15,144-$100,958
Occupancy$45,645$7,645$188$53,478
Insurance$42,204$7,448-$49,652
Other Expenses$40,691$2,539$2,540$40,691
Current Officers, Directors, Trustees, and Key Employees-$20,184-$20,184
Fees for Services Other-$12,913-$12,913
Fees for Service Investment Mgmnt Fees-$9,981-$9,981
Fees for Services Accounting-$3,425-$3,425
Total Functional Expenses$1,206,008$140,968$31,737$1,378,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,713
Total Expenses per Audited Statements$1,378,713
Total Expenses per Form 990$1,378,713
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Scripture Memory Mountain Mission
EIN
61-6034476
Address
PO BOX 129, EMMALENA, KY 41740

Signing Officer

Name
Josh Feltner
Title
Executive Direc
Phone
6062513231
Signed
2022-09-27
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 417 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/BOYAmt010909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM & CHRISTIAN TRAINING
IRS990/AllOtherContributionsAmt01416381
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321186
IRS990/CashNonInterestBearingGrp/EOYAmt0344797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020184
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01492281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124015
IRS990/CYOtherExpensesAmt0386753
IRS990/CYOtherRevenueAmt0817
IRS990/CYProgramServiceRevenueAmt027632
IRS990/CYRevenuesLessExpensesAmt0266032
IRS990/CYSalariesCompEmpBnftPaidAmt0991960
IRS990/CYTotalExpensesAmt01378713
IRS990/CYTotalFundraisingExpenseAmt031737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085814
IRS990/DepreciationDepletionGrp/TotalAmt0100958
IRS990/Desc0CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03425
IRS990/FeesForServicesAccountingGrp/TotalAmt03425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012913
IRS990/FeesForServicesOtherGrp/TotalAmt012913
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09981
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09981
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0JOSH FELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM STACY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELODY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0102236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt075900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279416
IRS990/GrossReceiptsAmt01821925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07448
IRS990/InsuranceGrp/ProgramServicesAmt042204
IRS990/InsuranceGrp/TotalAmt049652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01140846
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02544387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714937
IRS990/LandBldgEquipCostOrOtherBssAmt04259324
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177180
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/NetAssetsOrFundBalancesBOYAmt02890195
IRS990/NetAssetsOrFundBalancesEOYAmt03218687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02890195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03218687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0188
IRS990/OccupancyGrp/ManagementAndGeneralAmt07645
IRS990/OccupancyGrp/ProgramServicesAmt045645
IRS990/OccupancyGrp/TotalAmt053478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187860
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD DINING ROOM SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT MINISTRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12539
IRS990/OtherExpensesGrp/ProgramServicesAmt018600
IRS990/OtherExpensesGrp/ProgramServicesAmt132081
IRS990/OtherExpensesGrp/ProgramServicesAmt245709
IRS990/OtherExpensesGrp/ProgramServicesAmt340691
IRS990/OtherExpensesGrp/TotalAmt032786
IRS990/OtherExpensesGrp/TotalAmt132081
IRS990/OtherExpensesGrp/TotalAmt250788
IRS990/OtherExpensesGrp/TotalAmt340691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt03951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118540
IRS990/PensionPlanContributionsGrp/TotalAmt0131711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND CONFERENCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027632
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026512
IRS990/PYOtherExpensesAmt0314663
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt09774
IRS990/PYRevenuesLessExpensesAmt0-151730
IRS990/PYSalariesCompEmpBnftPaidAmt0719285
IRS990/PYTotalExpensesAmt01033948
IRS990/PYTotalRevenueAmt0882218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0817
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04905252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt04805296
IRS990ScheduleA/SubstantialContributorsTotAmt099956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04905252
IRS990ScheduleA/TotalSupportAmt05013586
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/BookValueAmt01132482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02804772
IRS990ScheduleD/EquipmentGrp/BookValueAmt099641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552999
IRS990ScheduleD/ExpensesSubtotalAmt01378713
IRS990ScheduleD/LandGrp/BookValueAmt0333400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/RevenueNotReportedAmt062460
IRS990ScheduleD/RevenueSubtotalAmt01644745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714937
IRS990ScheduleD/TotalExpensesPerForm990Amt01378713
IRS990ScheduleD/TotalRevenuePerForm990Amt01644745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378713
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02977004
IRS990/TotalAssetsEOYAmt03230175
IRS990/TotalAssetsGrp/BOYAmt02977004
IRS990/TotalAssetsGrp/EOYAmt03230175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01492281
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086809
IRS990/TotalLiabilitiesEOYAmt011488
IRS990/TotalLiabilitiesGrp/BOYAmt086809
IRS990/TotalLiabilitiesGrp/EOYAmt011488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02890195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03218687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01206008
IRS990/TotalProgramServiceRevenueAmt027632
IRS990/TotalReportableCompFromOrgAmt020184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02977004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03230175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH FELTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,175
Liabilities
$11,488
Net assets
$3,218,687
Revenue
$1,644,745
Expenses
$1,378,713
Net income
$266,032
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