Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2019 • EIN 62-0988352

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

0.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,498

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,098,273

Up $11,280 (+1.0%) from 2018

Net Assets

Up

$404,450

Up $68,653 (+20%) from 2018

Liabilities

Down

$693,823

Down $57,373 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$1,197,653

Up $98,941 (+9.0%) from 2018

Expenses

Down

$1,109,908

Down $52,146 (-4.5%) from 2018

Net Income

Up

$87,745

Up $151,087 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,098,273
Liabilities$693,823
Net Assets$404,450
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,197,653
Expenses$1,109,908
Net Income$87,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,197,653
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$915,436$863,070▼ $52,366
Investments in Publicly Traded Securities$96,169$126,735▲ $30,566
Cash and Non-Interest-Bearing Accounts$33,339$68,667▲ $35,328
Inventories for Sale or Use$41,798$39,801▼ $1,997
Loans From Officers Directors$25,000$25,000→ $0
Total Assets$1,086,993$1,098,273▲ $11,280
Other Assets Total$251--
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,742$494,672▼ $33,070
Deferred Revenue$142,250$124,195▼ $18,055
Accounts Payable and Accrued Expenses$56,204$49,956▼ $6,248
Total Liabilities$751,196$693,823▼ $57,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,797$404,450▲ $68,653
Total Net Assets Fund Balance$335,797$404,450▲ $68,653
Total Liabilities and Net Assets / Fund Balance$1,086,993$1,098,273▲ $11,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,555$790,313$1,534,868
Equipment$4,715$115,728$120,443
Land$113,800-$113,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
John RobinsonBoard Chair Finance & Person
Phil SwordsFinance Chair
Emily ChadwickProgram Chair
Steven SolomonResource Development Chair
Robert WillemsTrustees Chair Resource Dev
John MccartyVice Chair Facilities Chair
Reed BradfordTrustee & Facilities
Bill JoyTrustee & Finance
Curtis PiperTrustee & Resource
Tony BrawnerFacilities
Mitch ListerFinance
John TiffanyProgram
Keri CressProgram
Rev Shannon DillProgram
Elise BurnsResource Development
Steve KoelblSecretary & Facilities
Rev Matthew KellyTennessee Conf Representativ
Revenue and Support

Revenue Composition

Contributions and Grants
$512,248
Program Service Revenue
$659,686
Investment Income
$0
Other Revenue
$25,719
All Other Contributions
$512,248
Change in Net Assets
$87,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,653
Total Revenue per Audited Statements
$1,197,653
Total Revenue per Form 990
$1,197,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,392
Salaries, Compensation, and Employee Benefits$519,516
Total Fundraising Expense$78,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,280$43,944$37,667$313,891
All Other Expenses$57,384$21,415$16,566$95,365
Current Officers, Directors, Trustees, and Key Employees$68,448$12,950$11,100$92,498
Other Employee Benefits$51,206$9,688$8,303$69,197
Depreciation Depletion$52,084$5,787-$57,871
Payroll Taxes$32,508$6,150$5,272$43,930
Occupancy$39,443--$39,443
Insurance$28,685$387-$29,072
Interest$28,542--$28,542
Office Expenses$379$13,736-$14,115
Fees for Services Other-$12,628-$12,628
Other Expenses$5,020$632-$5,020
Total Functional Expenses$903,683$127,317$78,908$1,109,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,908
Total Expenses per Audited Statements$1,109,908
Total Expenses per Form 990$1,109,908
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ed Simmons
Formed
1976
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
35

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, Brentwood, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

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

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEES CHAIR RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR FINANCE & PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15TENNESSEE CONF REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESOURCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESOURCE DEVELOPMENT
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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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES AND EVENT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06150
IRS990/PayrollTaxesGrp/ProgramServicesAmt032508
IRS990/PayrollTaxesGrp/TotalAmt043930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV ED SIMMONS
IRS990/PriorPeriodAdjustmentsAmt0-19092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0560102
IRS990/PYOtherRevenueAmt09188
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583691
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09188
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02469
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IRS990ScheduleA/PublicSupportPY170Pct00.89150
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IRS990ScheduleA/SubstantialContributorsTotAmt0222539
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333915
IRS990ScheduleA/TotalSupportAmt02422239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534868
IRS990ScheduleD/EquipmentGrp/BookValueAmt04715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120443
IRS990ScheduleD/ExpensesSubtotalAmt01109908

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,273
Liabilities
$693,823
Net assets
$404,450
Revenue
$1,197,653
Expenses
$1,109,908
Net income
$87,745
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