Civic Intelligence

Mountain T O P Inc.

990 • Fiscal year 2023 • EIN 62-0988352

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MOUNTAIN-TOP.ORG
PO Box 128Altamont, TN 37301

(691) 692-3999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,245

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,051,343

Down $112,077 (-9.6%) from 2022

Net Assets

Down

$542,519

Down $156,128 (-22%) from 2022

Liabilities

Up

$508,824

Up $44,051 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$800,129

Down $186,771 (-19%) from 2022

Expenses

Up

$976,191

Up $43,310 (+4.6%) from 2022

Net Income

Down

-$176,062

Down $230,081 (-426%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,051,343
Liabilities$508,824
Net Assets$542,519
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$800,129
Expenses$976,191
Net Income-$176,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$800,129
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$726,484$695,198▼ $31,286
Investments in Publicly Traded Securities$179,391$214,659▲ $35,268
Accounts Receivable$12,958$64,258▲ $51,300
Cash and Non-Interest-Bearing Accounts$209,540$20,700▼ $188,840
Prepaid Expenses and Deferred Charges-$7,339-
Inventories for Sale or Use$35,047$4,412▼ $30,635
Total Assets$1,163,420$1,051,343▼ $112,077
Other Assets Total-$44,777-
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,948$246,069▼ $42,879
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$23,810$89,587▲ $65,777
Accounts Payable and Accrued Expenses$2,015$23,168▲ $21,153
Total Liabilities$464,773$508,824▲ $44,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,647$542,519▼ $156,128
Total Net Assets Fund Balance$698,647$542,519▼ $156,128
Total Liabilities and Net Assets / Fund Balance$1,163,420$1,051,343▼ $112,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,731$950,137$1,534,868
Land$113,800-$113,800
Other Land Buildings$28,140$36,077$64,217
Equipment$-31,473$88,065$56,592
Other Assets Org$44,777--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FeelyExecutive DirectorFT$75,000$10,245$85,245

Board Members and Trustees

NameTitle
Steven SolomonBoard Chair - Resource Develo
Tim UnderwoodFinance Chair
John MccartyPast Board Chair - Facilities
Keri CressPersonnel Chair
Caroline HurstProgram Chair
Emma CrandallResource Development Chair
Robert WillemsTrustee Chair
Justin CampbellVice Chair - Finance
Phil SwordsTrustee - Finance
Curtis PiperTrustee - Resource Developeme
Mac SmithFacilities
Matthew CharltonFinance
Terry BurksFinance
Dietz OsbornePersonnel
Rev Chelsey HedglinPersonnel
Emily ChadwickProgram
Erika PetersonProgram
Scott MoserProgram
Simeon CdebacaProgram
Susan UnderwoodProgram
John TiffanyResource Devolopment
Steve KoelblSecretary
Rev Matthew KellyTwk Conference Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$419,498
Program Service Revenue
$362,520
Investment Income
$6,664
Other Revenue
$11,447
All Other Contributions
$419,498
Change in Net Assets
$-176,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,129
Revenue Not Reported on Form 990
$-2,210
Total Revenue per Audited Statements
$797,919
Total Revenue per Form 990
$800,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,752
Other Expenses$466,439
Total Fundraising Expense$78,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,425$50,026$42,880$357,331
All Other Expenses$65,777$43,078$16,944$125,799
Current Officers, Directors, Trustees, and Key Employees$55,500$10,500$9,000$75,000
Other Employee Benefits$33,211$6,283$5,386$44,880
Occupancy$38,843--$38,843
Insurance$36,754--$36,754
Depreciation Depletion$32,972$3,664-$36,636
Payroll Taxes$24,080$4,556$3,905$32,541
Other Expenses$22,144$1,707-$22,144
Interest$16,222--$16,222
Fees for Services Accounting-$10,800-$10,800
Total Functional Expenses$767,462$130,614$78,115$976,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$976,191
Expenses per Audited Statements$954,047
Total Expenses per Audited Statements$954,047
Expenses Not Reported on Financial Statements$22,144
Other Expense Adjustments$22,144
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
Martha Pierce
Title
Executive Direc
Phone
9316923999
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Solomon
Formed
1976
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
46
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 - $7,139year round staff - $10,214in-camp expense - $23,766building and grounds maintenance - $16,153equipment rentals - $4,599telephone - $13,581postage and shipping - $182bank and finance fees - $4,919office equipment maintenance - $20,135special activities and events - $8,167fundraising expense - $16,944”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Recognized cost of goods sold in expenses.”

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/TitleTxt2PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TWK CONFERENCE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - RESOURCE DEVELOPEME
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESOURCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST BOARD CHAIR - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR - RESOURCE DEVELO
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,343
Liabilities
$508,824
Net assets
$542,519
Revenue
$800,129
Expenses
$976,191
Net income
-$176,062
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