Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2017 • EIN 62-0988352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,123

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,151,631

Up $32,969 (+2.9%) from 2016

Net Assets

Down

$409,799

Down $127,734 (-24%) from 2016

Liabilities

Up

$741,832

Up $160,703 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$1,023,584

Down $185,853 (-15%) from 2016

Expenses

Down

$1,151,318

Down $61,169 (-5.0%) from 2016

Net Income

Down

-$127,734

Down $124,684 (-4088%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,151,631
Liabilities$741,832
Net Assets$409,799
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,023,584
Expenses$1,151,318
Net Income-$127,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,023,584
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$983,865$957,851▼ $26,014
Investments in Publicly Traded Securities$76,918$97,851▲ $20,933
Inventories for Sale or Use$35,676$49,985▲ $14,309
Cash and Non-Interest-Bearing Accounts$10,283$43,726▲ $33,443
Other Notes and Loans Receivable, Net$4,346$1,967▼ $2,379
Total Assets$1,118,662$1,151,631▲ $32,969
Other Assets Total$7,574$251▼ $7,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,688$558,313▲ $233,625
Accounts Payable and Accrued Expenses$151,000$95,217▼ $55,783
Deferred Revenue$105,441$88,302▼ $17,139
Total Liabilities$581,129$741,832▲ $160,703
Net Assets / Fund Balance
Unrestricted Net Assets$537,533$409,799▼ $127,734
Total Net Assets Fund Balance$537,533$409,799▼ $127,734
Total Liabilities and Net Assets / Fund Balance$1,118,662$1,151,631▲ $32,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,172$677,292$1,506,464
Equipment$14,879$147,006$161,885
Land$113,800-$113,800
Other Assets Org$251--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Ed SimmonsExecutive DirectorFT$92,498$4,625$97,123
Julie KeelAssociate Executive DirectorFT$49,417$2,475$51,892

Board Members and Trustees

NameTitle
John RobinsonBoard Chair Finance & Person
Phil SwordsFinance Chair
Emily ChadwickProgram Chair
Dietz OsbourneResource Development Chair
Robert WillemsTrustees Chair Resource Dev
John MccartyVice Chair Facilities Chair
Reed BradfordTrustee & Facilities
Bill JoyTrustee & Finance
J DoehringTrustee & Personnel
Kevin StackhouseFacilities
Tony BrawnerFacilities
Mitch ListerFinance
John TiffanyProgram
Rev Shannon DillProgram
Stephanie ClemsonProgram & Personnel
Barb StackhouseResource Development
Steve SolomonResource Development
Steve KoelblSecretary & Facilities
Rev Matthew KellyTennessee Conf Representativ
Revenue and Support

Revenue Composition

Contributions and Grants
$333,544
Program Service Revenue
$671,227
Investment Income
$0
Other Revenue
$18,813
All Other Contributions
$333,544
Change in Net Assets
$-127,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,584
Total Revenue per Audited Statements
$1,023,584
Total Revenue per Form 990
$1,023,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,056
Salaries, Compensation, and Employee Benefits$563,262
Total Fundraising Expense$75,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,967$43,507$37,292$310,766
Other Employee Benefits$93,503$17,690$15,163$126,356
Current Officers, Directors, Trustees, and Key Employees$68,448$12,950$11,100$92,498
All Other Expenses$48,307$27,288$7,879$83,474
Depreciation Depletion$58,243$6,471-$64,714
Insurance$46,845$6,748-$53,593
Occupancy$40,727--$40,727
Payroll Taxes$24,895$4,710$4,037$33,642
Interest$23,999--$23,999
Office Expenses$2,235$16,920-$19,155
Fees for Services Other-$11,501-$11,501
Other Expenses$10,589$856-$10,589
Total Functional Expenses$927,206$148,641$75,471$1,151,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,318
Total Expenses per Audited Statements$1,151,318
Total Expenses per Form 990$1,151,318
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
79
Volunteers
35

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, Brentwood, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM & PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEES CHAIR RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR FINANCE & PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt14TENNESSEE CONF REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESOURCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt046845
IRS990/InsuranceGrp/TotalAmt053593
IRS990/InterestGrp/ProgramServicesAmt023999
IRS990/InterestGrp/TotalAmt023999
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt049985
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt076918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097851
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt01782149
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040727
IRS990/OccupancyGrp/TotalAmt040727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016920
IRS990/OfficeExpensesGrp/ProgramServicesAmt02235
IRS990/OfficeExpensesGrp/TotalAmt019155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126356
IRS990/OtherExpensesGrp/Desc0SEASONAL PROGRAM STAFF
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES AND EVENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0112208
IRS990/OtherExpensesGrp/ProgramServicesAmt183329
IRS990/OtherExpensesGrp/ProgramServicesAmt283911
IRS990/OtherExpensesGrp/ProgramServicesAmt310589
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IRS990/OtherExpensesGrp/TotalAmt184185
IRS990/OtherExpensesGrp/TotalAmt283911
IRS990/OtherExpensesGrp/TotalAmt310589
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt018813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04346
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04037
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024895
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077509
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IRS990ScheduleA/PublicSupportPY170Pct00.92870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583691

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,631
Liabilities
$741,832
Net assets
$409,799
Revenue
$1,023,584
Expenses
$1,151,318
Net income
-$127,734
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