Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2015 • EIN 62-0988352

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,338

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,117,950

Up $87,301 (+8.5%) from 2014

Net Assets

Up

$540,583

Up $25,433 (+4.9%) from 2014

Liabilities

Up

$577,367

Up $61,868 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$1,268,466

Up $26,323 (+2.1%) from 2014

Expenses

Up

$1,243,033

Up $5,548 (+0.4%) from 2014

Net Income

Up

$25,433

Up $20,775 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$1,117,950
Liabilities$577,367
Net Assets$540,583
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,268,466
Expenses$1,243,033
Net Income$25,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,268,466
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$825,294$851,725▲ $26,431
Investments in Publicly Traded Securities$56,442$65,510▲ $9,068
Inventories for Sale or Use$26,406$31,165▲ $4,759
Cash and Non-Interest-Bearing Accounts$3,935$28,263▲ $24,328
Other Notes and Loans Receivable, Net$8,203$5,562▼ $2,641
Total Assets$1,030,649$1,117,950▲ $87,301
Other Assets Total$110,369$135,725▲ $25,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,928$389,312▲ $8,384
Accounts Payable and Accrued Expenses$64,380$106,955▲ $42,575
Deferred Revenue$70,191$81,100▲ $10,909
Total Liabilities$515,499$577,367▲ $61,868
Net Assets / Fund Balance
Unrestricted Net Assets$515,150$540,583▲ $25,433
Total Net Assets Fund Balance$515,150$540,583▲ $25,433
Total Liabilities and Net Assets / Fund Balance$1,030,649$1,117,950▲ $87,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,641$576,623$1,287,264
Land$113,800-$113,800
Equipment$25,833$61,171$87,004
Other Land Buildings$1,451$68,410$69,861
Other Assets Org$135,725--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Ed SimmmonsExecutive DirectorFT$92,498$2,840$95,338

Board Members and Trustees

NameTitle
Eric SavaianoBoard Chair
Phil SwordsFinance Chair
Stephanie CarrPast Chair
Robert WillemsTrustees Chair
Doug WarnerDirector
Emily ChadwickDirector
John MccartyDirector
John RobinsonDirector
John TiffanyDirector
Keri CressDirector
Mitch ListerDirector
Reed BradfordDirector
Rev Amanda DiamondDirector
Ryan ShostakDirector
Tony BrawnerDirector
Bill JoyTrustee
Fred KasermanTrustee
J DoehringTrustee
Steve KoelblSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$583,691
Program Service Revenue
$681,238
Investment Income
$1,068
Other Revenue
$2,469
All Other Contributions
$583,691
Change in Net Assets
$25,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,466
Total Revenue per Audited Statements
$1,268,466
Total Revenue per Form 990
$1,268,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,793
Salaries, Compensation, and Employee Benefits$601,240
Total Fundraising Expense$78,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,738$50,842$43,579$363,159
Other Employee Benefits$78,240$14,802$12,688$105,730
Current Officers, Directors, Trustees, and Key Employees$68,448$12,950$11,100$92,498
All Other Expenses$54,381$28,353$6,529$89,263
Depreciation Depletion$55,747$6,194-$61,941
Other Expenses$50,428$3,173-$50,428
Insurance$41,166$8,845-$50,011
Occupancy$40,397--$40,397
Payroll Taxes$29,492$5,579$4,782$39,853
Office Expenses-$20,183-$20,183
Interest$11,336--$11,336
Fees for Services Other-$11,311-$11,311
Total Functional Expenses$1,002,123$162,232$78,678$1,243,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,033
Total Expenses per Audited Statements$1,243,033
Total Expenses per Form 990$1,243,033
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 Simmmons
Title
Executive Direc
Phone
9316923999
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
81
Volunteers
20

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,950
Liabilities
$577,367
Net assets
$540,583
Revenue
$1,268,466
Expenses
$1,243,033
Net income
$25,433
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