Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2013 • EIN 61-6034476

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 12, 2014

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,619

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,203,943

Up $201,588 (+6.7%) from 2012

Net Assets

Up

$3,200,083

Up $209,407 (+7.0%) from 2012

Liabilities

Down

$3,860

Down $7,819 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$1,215,301

Down $460,536 (-27%) from 2012

Expenses

Up

$1,157,064

Up $35,441 (+3.2%) from 2012

Net Income

Down

$58,237

Down $495,977 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$3,203,943
Liabilities$3,860
Net Assets$3,200,083
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$1,215,301
Expenses$1,157,064
Net Income$58,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,374,241
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,441$1,647,656▲ $121,215
Investments in Publicly Traded Securities$1,031,417$1,178,263▲ $146,846
Cash and Non-Interest-Bearing Accounts$316,012$244,728▼ $71,284
Savings and Temporary Cash Investments$86,287$86,311▲ $24
Inventories for Sale or Use$37,456$40,767▲ $3,311
Prepaid Expenses and Deferred Charges$4,655$6,079▲ $1,424
Accounts Receivable$87$139▲ $52
Total Assets$3,002,355$3,203,943▲ $201,588
Liabilities
Accounts Payable and Accrued Expenses$11,679$3,860▼ $7,819
Total Liabilities$11,679$3,860▼ $7,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,676$3,200,083▲ $209,407
Total Net Assets Fund Balance$2,990,676$3,200,083▲ $209,407
Total Liabilities and Net Assets / Fund Balance$3,002,355$3,203,943▲ $201,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,467$1,255,015$2,235,482
Equipment$65,108$290,539$355,647
Land$342,000-$342,000
Leasehold Improvements$84,419$207,565$291,984
Other Land Buildings$175,662$72,685$248,347
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy HodsonDirectorFT$67,619$67,619
Jeffrey McintyreBd MemberFT$52,988$52,988
Lawrence TonerAsst DirectorFT$39,908$39,908
Nathan BraceBd MemberFT$37,004$37,004
Clark HendersonSecretaryFT$33,844$33,844
Mark ClarkBd MemberFT$22,821$22,821
John NewellBd MemberFT$4,294$4,294

Board Members and Trustees

NameTitle
Robert MurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,178
Program Service Revenue
$82,918
Investment Income
$73,730
Other Revenue
$2,475
All Other Contributions
$1,056,178
Change in Net Assets
$58,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,301
Revenue Not Reported on Form 990
$151,170
Total Revenue per Audited Statements
$1,366,471
Total Revenue per Form 990
$1,215,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,722
Other Expenses$402,342
Total Fundraising Expense$23,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,849$37,398$12,704$444,951
Current Officers, Directors, Trustees, and Key Employees$240,385$10,339$7,755$258,479
Other Expenses$108,182$1,649$1,649$108,182
Depreciation Depletion$81,432$14,370-$95,802
Occupancy$41,037$7,242-$48,279
Pension Plan Contributions$32,717$2,545$1,090$36,352
Insurance$28,257$4,987-$33,244
Other Employee Benefits$13,446$1,046$448$14,940
Fees for Services Other-$9,099-$9,099
All Other Expenses$3,243--$3,243
Office Expenses$1,937$107$107$2,151
Total Functional Expenses$1,042,324$90,987$23,753$1,157,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,064
Total Expenses per Audited Statements$1,157,064
Total Expenses per Form 990$1,157,064
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

EIN
61-6034476

Signing Officer

Name
Roy Hodson
Title
Executive Direc
Phone
6062513231
Signed
2014-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
19

Preparer

Preparer
Chris Gooch
Phone
6064365700
Raw XML AppendixShowing 400 of 422 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/BOYAmt011679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03860
IRS990/AccountsReceivableGrp/BOYAmt087
IRS990/AccountsReceivableGrp/EOYAmt0139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISM & CHRISTIAN TRAINING
IRS990/AllOtherContributionsAmt01056178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03243
IRS990/AllOtherExpensesGrp/TotalAmt03243
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROY HODSON
IRS990/BooksInCareOfDetail/PhoneNum06062513231
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 129
IRS990/BooksInCareOfDetail/USAddress/City0EMMALENA
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316012
IRS990/CashNonInterestBearingGrp/EOYAmt0244728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07755
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258479
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01056178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073730
IRS990/CYOtherExpensesAmt0402342
IRS990/CYOtherRevenueAmt02475
IRS990/CYProgramServiceRevenueAmt082918
IRS990/CYRevenuesLessExpensesAmt058237
IRS990/CYSalariesCompEmpBnftPaidAmt0754722
IRS990/CYTotalExpensesAmt01157064
IRS990/CYTotalFundraisingExpenseAmt023753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081432
IRS990/DepreciationDepletionGrp/TotalAmt095802
IRS990/Desc0CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09099
IRS990/FeesForServicesOtherGrp/TotalAmt09099
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ROY HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE TONER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MURR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN BRACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737004
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-479
IRS990/GainOrLossGrp/SecuritiesAmt040525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198986
IRS990/GrossReceiptsAmt01374241
IRS990/GrossRentsGrp/RealAmt01350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt028257
IRS990/InsuranceGrp/TotalAmt033244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040767
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01031417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01178263
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01825804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01526441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647656
IRS990/LandBldgEquipCostOrOtherBssAmt03473460
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0479
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158461
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/NetAssetsOrFundBalancesBOYAmt02990676
IRS990/NetAssetsOrFundBalancesEOYAmt03200083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040046
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07242
IRS990/OccupancyGrp/ProgramServicesAmt041037
IRS990/OccupancyGrp/TotalAmt048279
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01937
IRS990/OfficeExpensesGrp/TotalAmt02151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014940
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD DINING ROOM SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT MINISTRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt022545
IRS990/OtherExpensesGrp/ProgramServicesAmt144620
IRS990/OtherExpensesGrp/ProgramServicesAmt229674
IRS990/OtherExpensesGrp/ProgramServicesAmt3108182
IRS990/OtherExpensesGrp/TotalAmt024750
IRS990/OtherExpensesGrp/TotalAmt144620
IRS990/OtherExpensesGrp/TotalAmt232972
IRS990/OtherExpensesGrp/TotalAmt3108182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032717
IRS990/PensionPlanContributionsGrp/TotalAmt036352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND CONFERENCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082918
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059882
IRS990/PYOtherExpensesAmt0365409
IRS990/PYOtherRevenueAmt046738
IRS990/PYProgramServiceRevenueAmt081345
IRS990/PYRevenuesLessExpensesAmt0554214
IRS990/PYSalariesCompEmpBnftPaidAmt0756214
IRS990/PYTotalExpensesAmt01121623
IRS990/PYTotalRevenueAmt01675837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05297584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt05274644
IRS990ScheduleA/SubstantialContributorsTotAmt022940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05297584
IRS990ScheduleA/TotalSupportAmt05429332
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/BookValueAmt0980467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235482
IRS990ScheduleD/EquipmentGrp/BookValueAmt065108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355647
IRS990ScheduleD/ExpensesSubtotalAmt01157064
IRS990ScheduleD/LandGrp/BookValueAmt0342000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248347
IRS990ScheduleD/RevenueNotReportedAmt0151170
IRS990ScheduleD/RevenueSubtotalAmt01215301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647656
IRS990ScheduleD/TotalExpensesPerForm990Amt01157064
IRS990ScheduleD/TotalRevenuePerForm990Amt01215301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE OFFICE MANAGER THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE BUSINESS OFFICE OF SCRIPTURE MEMORY MOUNTAIN MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03002355
IRS990/TotalAssetsEOYAmt03203943
IRS990/TotalAssetsGrp/BOYAmt03002355
IRS990/TotalAssetsGrp/EOYAmt03203943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01056178
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011679
IRS990/TotalLiabilitiesEOYAmt03860
IRS990/TotalLiabilitiesGrp/BOYAmt011679
IRS990/TotalLiabilitiesGrp/EOYAmt03860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02990676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03200083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01042324
IRS990/TotalProgramServiceRevenueAmt082918
IRS990/TotalReportableCompFromOrgAmt0258478
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03002355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03203943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02990676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03200083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,203,943
Liabilities
$3,860
Net assets
$3,200,083
Revenue
$1,215,301
Expenses
$1,157,064
Net income
$58,237
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