Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2014 • EIN 61-6034476

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

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

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,286

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,556,529

Up $352,586 (+11%) from 2013

Net Assets

Up

$3,550,396

Up $350,313 (+11%) from 2013

Liabilities

Up

$6,133

Up $2,273 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$1,589,355

Up $374,054 (+31%) from 2013

Expenses

Up

$1,234,706

Up $77,642 (+6.7%) from 2013

Net Income

Up

$354,649

Up $296,412 (+509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$3,556,529
Liabilities$6,133
Net Assets$3,550,396
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$1,589,355
Expenses$1,234,706
Net Income$354,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,815,058
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,656$1,729,334▲ $81,678
Investments in Publicly Traded Securities$1,178,263$1,190,251▲ $11,988
Cash and Non-Interest-Bearing Accounts$244,728$507,412▲ $262,684
Savings and Temporary Cash Investments$86,311$86,316▲ $5
Inventories for Sale or Use$40,767$35,569▼ $5,198
Prepaid Expenses and Deferred Charges$6,079$7,582▲ $1,503
Accounts Receivable$139$65▼ $74
Total Assets$3,203,943$3,556,529▲ $352,586
Liabilities
Accounts Payable and Accrued Expenses$3,860$6,133▲ $2,273
Total Liabilities$3,860$6,133▲ $2,273
Net Assets / Fund Balance
Unrestricted Net Assets$3,200,083$3,550,396▲ $350,313
Total Net Assets Fund Balance$3,200,083$3,550,396▲ $350,313
Total Liabilities and Net Assets / Fund Balance$3,203,943$3,556,529▲ $352,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,533$1,238,451$2,318,984
Equipment$96,883$313,788$410,671
Land$333,400-$333,400
Leasehold Improvements$77,569$219,000$296,569
Other Land Buildings$140,949$80,051$221,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy HodsonDirectorFT$86,286$86,286
Jeffrey McintyreBd MemberFT$59,027$59,027
Lawrence TonerAsst DirectorFT$40,650$40,650
Clark HendersonSecretaryFT$35,391$35,391
Mark ClarkBd MemberFT$19,523$19,523
John NewellBd MemberFT$6,466$6,466
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,914
Program Service Revenue
$81,051
Investment Income
$98,069
Other Revenue
$1,321
All Other Contributions
$1,408,914
Change in Net Assets
$354,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,355
Revenue Not Reported on Form 990
$-4,336
Total Revenue per Audited Statements
$1,585,019
Total Revenue per Form 990
$1,589,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,795
Other Expenses$449,911
Total Fundraising Expense$24,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,919$38,779$13,218$469,916
Current Officers, Directors, Trustees, and Key Employees$246,051$10,583$7,937$264,571
Other Expenses$101,123$2,039$2,040$101,123
Depreciation Depletion$84,064$14,835-$98,899
Occupancy$42,837$7,560-$50,397
Insurance$31,005$5,471-$36,476
Pension Plan Contributions$32,214$2,506$1,074$35,794
Other Employee Benefits$13,063$1,016$435$14,514
Fees for Service Investment Mgmnt Fees-$9,976-$9,976
All Other Expenses$5,247--$5,247
Fees for Services Accounting-$3,275-$3,275
Office Expenses$2,116$118$118$2,352
Fees for Services Other-$2,175-$2,175
Total Functional Expenses$1,104,485$105,399$24,822$1,234,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,706
Total Expenses per Audited Statements$1,234,706
Total Expenses per Form 990$1,234,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Roy Hodson
Title
Executive Direc
Phone
6062513231
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966023
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05796297
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012891
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877310
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IRS990ScheduleA/TotalSupportAmt05957396
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410671
IRS990ScheduleD/ExpensesSubtotalAmt01234706
IRS990ScheduleD/LandGrp/BookValueAmt0333400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/RevenueNotReportedAmt0-4336
IRS990ScheduleD/RevenueSubtotalAmt01589355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729334
IRS990ScheduleD/TotalExpensesPerForm990Amt01234706
IRS990ScheduleD/TotalRevenuePerForm990Amt01589355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234706
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03860
IRS990/TotalLiabilitiesEOYAmt06133
IRS990/TotalLiabilitiesGrp/BOYAmt03860
IRS990/TotalLiabilitiesGrp/EOYAmt06133
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IRS990/TotalProgramServiceExpensesAmt01104485
IRS990/TotalProgramServiceRevenueAmt081051
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03556529
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03200083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03550396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPTURE MEMORY MOUNTAIN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0616034476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0Emmalena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556,529
Liabilities
$6,133
Net assets
$3,550,396
Revenue
$1,589,355
Expenses
$1,234,706
Net income
$354,649
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