Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2014 • EIN 62-0988352

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MOUNTAIN-TOP.ORG
PO Box 128Altamont, TN 37301

(931) 692-3999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,498

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,030,649

Up $29,140 (+2.9%) from 2013

Net Assets

Up

$515,150

Up $2,666 (+0.5%) from 2013

Liabilities

Up

$515,499

Up $26,474 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$1,242,143

Up $104,145 (+9.2%) from 2013

Expenses

Up

$1,237,485

Up $89,657 (+7.8%) from 2013

Net Income

Up

$4,658

Up $14,488 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $873,193Liabilities 2010: $306,277Net Assets 2010: $566,9162010Assets 2011: $895,746Liabilities 2011: $395,188Net Assets 2011: $500,5582011Assets 2012: $889,190Liabilities 2012: $369,303Net Assets 2012: $519,8872012Assets 2013: $1,001,509Liabilities 2013: $489,025Net Assets 2013: $512,4842013Assets 2014: $1,030,649Liabilities 2014: $515,499Net Assets 2014: $515,1502014Assets 2015: $1,117,950Liabilities 2015: $577,367Net Assets 2015: $540,5832015Assets 2016: $1,118,662Liabilities 2016: $581,129Net Assets 2016: $537,5332016Assets 2017: $1,151,631Liabilities 2017: $741,832Net Assets 2017: $409,7992017Assets 2018: $1,086,993Liabilities 2018: $751,196Net Assets 2018: $335,7972018Assets 2019: $1,098,273Liabilities 2019: $693,823Net Assets 2019: $404,4502019Assets 2020: $1,096,734Liabilities 2020: $696,706Net Assets 2020: $400,0282020Assets 2021: $1,207,618Liabilities 2021: $534,332Net Assets 2021: $673,2862021Assets 2022: $1,163,420Liabilities 2022: $464,773Net Assets 2022: $698,6472022Assets 2023: $1,051,343Liabilities 2023: $508,824Net Assets 2023: $542,5192023Assets 2024: $1,008,013Liabilities 2024: $644,177Net Assets 2024: $363,8362024

Highlighted filing

2014

Assets$1,030,649
Liabilities$515,499
Net Assets$515,150
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,089,0032010Expenses 2011: $1,109,4712011Expenses 2012: $1,154,2042012Revenue 2013: $1,137,998Expenses 2013: $1,147,828Net Income 2013: -$9,8302013Revenue 2014: $1,242,143Expenses 2014: $1,237,485Net Income 2014: $4,6582014Revenue 2015: $1,268,466Expenses 2015: $1,243,033Net Income 2015: $25,4332015Revenue 2016: $1,209,437Expenses 2016: $1,212,487Net Income 2016: -$3,0502016Revenue 2017: $1,023,584Expenses 2017: $1,151,318Net Income 2017: -$127,7342017Revenue 2018: $1,098,712Expenses 2018: $1,162,054Net Income 2018: -$63,3422018Revenue 2019: $1,197,653Expenses 2019: $1,109,908Net Income 2019: $87,7452019Revenue 2020: $736,838Expenses 2020: $741,260Net Income 2020: -$4,4222020Revenue 2021: $1,115,851Expenses 2021: $842,593Net Income 2021: $273,2582021Revenue 2022: $986,900Expenses 2022: $932,881Net Income 2022: $54,0192022Revenue 2023: $800,129Expenses 2023: $976,191Net Income 2023: -$176,0622023Revenue 2024: $786,253Expenses 2024: $970,047Net Income 2024: -$183,7942024

Highlighted filing

2014

Revenue$1,242,143
Expenses$1,237,485
Net Income$4,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,242,143
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to conduct summer camps for youth, children, and adults to provide assistance to families in the cumberland mountains of rural tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,056$825,294▼ $7,762
Investments in Publicly Traded Securities$32,665$56,442▲ $23,777
Inventories for Sale or Use$20,466$26,406▲ $5,940
Other Notes and Loans Receivable, Net$17,163$8,203▼ $8,960
Cash and Non-Interest-Bearing Accounts$9,553$3,935▼ $5,618
Total Assets$1,001,509$1,030,649▲ $29,140
Other Assets Total$88,606$110,369▲ $21,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,890$380,928▲ $19,038
Deferred Revenue$80,106$70,191▼ $9,915
Accounts Payable and Accrued Expenses$47,029$64,380▲ $17,351
Total Liabilities$489,025$515,499▲ $26,474
Net Assets / Fund Balance
Unrestricted Net Assets$512,484$515,150▲ $2,666
Total Net Assets Fund Balance$512,484$515,150▲ $2,666
Total Liabilities and Net Assets / Fund Balance$1,001,509$1,030,649▲ $29,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,897$526,670$1,202,567
Equipment$34,189$227,863$262,052
Land$113,800-$113,800
Other Land Buildings$1,408$92,915$94,323
Other Assets Org$110,369--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Ed SimmmonsExecutive DirectorFT$92,498$92,498

Board Members and Trustees

NameTitle
Phil SwordsFinance Chair
Robert WillemsTrustees Chair
Curtis PiperDirector
Dale LayneDirector
Dawn ScottDirector
Doug WarnerDirector
Eric SavaianoDirector
Keri CressDirector
Marshall GravesDirector
Mitch ListerDirector
Reed BradfordDirector
Rev Amanda DiamondDirector
Rick StoutDirector
Ryan ShostakDirector
Stephanie CarrDirector
Bill JoyTrustee
Fred KasermanTrustee
J DoehringTrustee
Steve KoelblSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$410,907
Program Service Revenue
$819,071
Investment Income
$4,150
Other Revenue
$8,015
All Other Contributions
$410,907
Change in Net Assets
$4,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,143
Revenue Not Reported on Form 990
$-1,992
Total Revenue per Audited Statements
$1,240,151
Total Revenue per Form 990
$1,242,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,810
Salaries, Compensation, and Employee Benefits$583,675
Total Fundraising Expense$74,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,774$47,065$40,342$336,181
Other Employee Benefits$84,097$15,910$13,637$113,644
All Other Expenses$60,200$28,017$4,464$92,681
Current Officers, Directors, Trustees, and Key Employees$68,448$12,950$11,100$92,498
Depreciation Depletion$55,576$6,175-$61,751
Insurance$37,111$11,659-$48,770
Occupancy$45,947--$45,947
Payroll Taxes$30,600$5,789$4,963$41,352
Other Expenses$31,570$2,904-$31,570
Office Expenses-$24,790-$24,790
Interest$19,250--$19,250
Fees for Services Other-$12,702-$12,702
Total Functional Expenses$995,018$167,961$74,506$1,237,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,485
Total Expenses per Audited Statements$1,237,485
Total Expenses per Form 990$1,237,485
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

“The form 990 is reviewed by the executive director prior to filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Top Inc
EIN
62-0988352
Address
PO BOX 128, ALTAMONT, TN 37301

Signing Officer

Name
Rev Ed Simmons
Title
Executive Direc
Phone
9316923999
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
76
Volunteers
20

Preparer

Firm
Bellenfant & Miles Pllc
Address
136 WILSON PIKE CIRCLE, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“YES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,030,649
Liabilities
$515,499
Net assets
$515,150
Revenue
$1,242,143
Expenses
$1,237,485
Net income
$4,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.64$0.36$0.79$0.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.80$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$0.99$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.53$0.67$1.12$0.84$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.40$1.20$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.34$1.10$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.74$0.41$1.02$1.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.58$0.54$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.58$0.54$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.52$1.24$1.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.52$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.40$0.50$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.31$0.57$1.09