Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2022 • EIN 62-0988352

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,163,420

Down $44,198 (-3.7%) from 2021

Net Assets

Up

$698,647

Up $25,361 (+3.8%) from 2021

Liabilities

Down

$464,773

Down $69,559 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$986,900

Down $128,951 (-12%) from 2021

Expenses

Up

$932,881

Up $90,288 (+11%) from 2021

Net Income

Down

$54,019

Down $219,239 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,163,420
Liabilities$464,773
Net Assets$698,647
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$986,900
Expenses$932,881
Net Income$54,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$986,900
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$759,015$726,484▼ $32,531
Cash and Non-Interest-Bearing Accounts$215,059$209,540▼ $5,519
Investments in Publicly Traded Securities$190,366$179,391▼ $10,975
Inventories for Sale or Use$29,748$35,047▲ $5,299
Accounts Receivable$13,430$12,958▼ $472
Total Assets$1,207,618$1,163,420▼ $44,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,038$288,948▼ $41,090
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$45,755$23,810▼ $21,945
Accounts Payable and Accrued Expenses$8,539$2,015▼ $6,524
Total Liabilities$534,332$464,773▼ $69,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,286$698,647▲ $25,361
Total Net Assets Fund Balance$673,286$698,647▲ $25,361
Total Liabilities and Net Assets / Fund Balance$1,207,618$1,163,420▼ $44,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,265$930,603$1,534,868
Land$113,800-$113,800
Equipment$1,052$87,852$88,904
Other Land Buildings$7,367$34,497$41,864
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FeelyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
John MccartyBoard & Facilities Chair
Justin CampbellFinance Chair
Keri CressProgram & Personnel Chair
Caroline HurstProgram Chair
Robert WillemsTrustee Chair
Steven SolomonVice Chair & Resource Develop
Reed BradfordTrustee - Facilities
Bill JoyTrustee - Finance
Phil SwordsTrustee - Finance
Curtis PiperTrustee - Resource Developeme
Eric SavaianoDevelopment Consultant
Mac SmithFacilities
Susan UnderwoodFacilities
Tony BrawnerFacilities
Terry BurksFinance
Tim UnderwoodFinance
Dietz OsbornePersonnel
Rev Chelsey HedglinPersonnel
Emily ChadwickProgram
Emma CrandallProgram
Erika ScissomProgram
Rev Matthew KellyProgram
Scott MoserProgram
Elise BurnsResource Development
John TiffanyResource Devolopment & Progra
Steve KoelblSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,796
Program Service Revenue
$397,654
Investment Income
$0
Other Revenue
$7,450
All Other Contributions
$581,796
Change in Net Assets
$54,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,900
Revenue Not Reported on Form 990
$-28,658
Total Revenue per Audited Statements
$958,242
Total Revenue per Form 990
$986,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,150
Salaries, Compensation, and Employee Benefits$462,731
Total Fundraising Expense$71,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,085$49,395$42,338$352,818
All Other Expenses$70,452$23,931$15,842$110,225
Current Officers, Directors, Trustees, and Key Employees$55,500$10,500$9,000$75,000
Occupancy$49,194--$49,194
Depreciation Depletion$36,926$4,103-$41,029
Other Employee Benefits$22,494$4,256$3,648$30,398
Insurance$28,861--$28,861
Office Expenses-$22,566-$22,566
Interest$20,533--$20,533
Other Expenses$15,158$7,942-$15,158
Fees for Services Other-$11,999-$11,999
Payroll Taxes$3,341$632$542$4,515
Total Functional Expenses$726,187$135,324$71,370$932,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,881
Total Expenses per Audited Statements$932,881
Total Expenses per Form 990$932,881
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Feely
Formed
1976
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
40
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

“Licenses and permits - $5,030year round staff - $9,149in-camp expense - $14,779building and grounds maintenance - $41,494equipment rentals - $5,683telephone - $12,842postage and shipping - $715bank and finance fees - $4,691fundraising expense - $15,842”

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.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/TitleTxt2TRUSTEE - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - RESOURCE DEVELOPEME
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESOURCE DEVOLOPMENT & PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR & RESOURCE DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM & PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD & FACILITIES CHAIR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0632

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,420
Liabilities
$464,773
Net assets
$698,647
Revenue
$986,900
Expenses
$932,881
Net income
$54,019
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