Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2021 • EIN 62-0988352

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

82nd percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,945

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,207,618

Up $110,884 (+10%) from 2020

Net Assets

Up

$673,286

Up $273,258 (+68%) from 2020

Liabilities

Down

$534,332

Down $162,374 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$1,115,851

Up $379,013 (+51%) from 2020

Expenses

Up

$842,593

Up $101,333 (+14%) from 2020

Net Income

Up

$273,258

Up $277,680 (+6280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,207,618
Liabilities$534,332
Net Assets$673,286
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,115,851
Expenses$842,593
Net Income$273,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,115,851
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$809,865$759,015▼ $50,850
Cash and Non-Interest-Bearing Accounts$101,531$215,059▲ $113,528
Investments in Publicly Traded Securities$139,184$190,366▲ $51,182
Inventories for Sale or Use$46,154$29,748▼ $16,406
Accounts Receivable-$13,430-
Total Assets$1,096,734$1,207,618▲ $110,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,498$330,038▼ $28,460
Other Liabilities$285,891$150,000▼ $135,891
Deferred Revenue$49,149$45,755▼ $3,394
Accounts Payable and Accrued Expenses$3,168$8,539▲ $5,371
Total Liabilities$696,706$534,332▼ $162,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,028$673,286▲ $273,258
Total Net Assets Fund Balance$400,028$673,286▲ $273,258
Total Liabilities and Net Assets / Fund Balance$1,096,734$1,207,618▲ $110,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,360$891,508$1,534,868
Equipment$1,855$120,414$122,269
Land$113,800-$113,800
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FeelyExecutive DirectorFT$43,945$43,945
Julie KeelPrevious Executive Director-$38,044$38,044

Board Members and Trustees

NameTitle
John MccartyFacilities Chair
Emily ChadwickProgram Chair
Steven SolomonResource Dev Chair & Finance
Robert WillemsTrustees Chair Resource Dev
Bill JoyTrustee & Finance
Curtis PiperTrustee & Resource Developmen
Tony BrawnerFacilities
Justin CampbellFinance
Phil SwordsFinance
Terry BurksFinance
Susan UnderwoodFinance & Facilities
Tim UnderwoodFinance & Facilities
Dietz OsbornePersonnel
Rev Chelsey HedglinPersonnel
Caroline HurstProgram
Erika ScissomProgram
Scott MoserProgram
Keri CressProgram & Personnel
Elise BurnsResource Development
Mac SmithResource Development
Emma CrandallResource Development & Progra
John TiffanyResource Devolopment Committe
Steve KoelblSecretary & Facilities
Rev Matthew KellyTennessee Conf Representativ
Revenue and Support

Revenue Composition

Contributions and Grants
$501,503
Program Service Revenue
$332,406
Investment Income
$0
Other Revenue
$281,942
All Other Contributions
$501,503
Change in Net Assets
$273,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,851
Total Revenue per Audited Statements
$1,115,851
Total Revenue per Form 990
$1,115,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,511
Salaries, Compensation, and Employee Benefits$388,082
Total Fundraising Expense$64,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,025$35,950$30,816$256,791
All Other Expenses$67,038$19,596$17,830$104,464
Current Officers, Directors, Trustees, and Key Employees$60,528$11,451$9,815$81,794
Depreciation Depletion$45,765$5,085-$50,850
Occupancy$40,876--$40,876
Insurance$27,155--$27,155
Interest$26,780--$26,780
Payroll Taxes$19,196$3,632$3,113$25,941
Other Employee Benefits$17,431$3,298$2,827$23,556
Fees for Services Other-$17,590-$17,590
Office Expenses-$13,547-$13,547
Other Expenses$8,477$1,192-$8,477
Total Functional Expenses$666,851$111,341$64,401$842,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,593
Total Expenses per Audited Statements$842,593
Total Expenses per Form 990$842,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$150,000
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
Michael Feely
Title
Executive Direc
Phone
9316923999
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Feely
Formed
1976
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
44
Volunteers
35

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Professional fees and dues - $17,590”

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/TitleTxt1PREVIOUS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TENNESSEE CONF REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESOURCE DEVELOPMENT & PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM & PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE & RESOURCE DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESOURCE DEVOLOPMENT COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESOURCE DEV CHAIR & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEES CHAIR RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY & FACILITIES
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,618
Liabilities
$534,332
Net assets
$673,286
Revenue
$1,115,851
Expenses
$842,593
Net income
$273,258
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