Civic Intelligence

Blue Mountain Christian University

990 • Fiscal year 2016 • EIN 64-0325640

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BMC.EDU
PO Box 160Blue Mountain, MS 38610

(662) 685-4771

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$187,795

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$27,738,798

Up $835,461 (+3.1%) from 2015

Net Assets

Down

$24,942,390

Down $360,997 (-1.4%) from 2015

Liabilities

Up

$2,796,408

Up $1,196,458 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$10,596,647

Down $379,077 (-3.5%) from 2015

Expenses

Up

$10,958,744

Up $433,999 (+4.1%) from 2015

Net Income

Down

-$362,097

Down $813,076 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $23,506,625Liabilities 2011: $477,123Net Assets 2011: $23,029,5022011Assets 2012: $24,003,750Liabilities 2012: $400,922Net Assets 2012: $23,602,8282012Assets 2013: $24,751,046Liabilities 2013: $490,552Net Assets 2013: $24,260,4942013Assets 2014: $26,044,447Liabilities 2014: $1,192,039Net Assets 2014: $24,852,4082014Assets 2015: $26,903,337Liabilities 2015: $1,599,950Net Assets 2015: $25,303,3872015Assets 2016: $27,738,798Liabilities 2016: $2,796,408Net Assets 2016: $24,942,3902016Assets 2017: $31,258,268Liabilities 2017: $5,626,693Net Assets 2017: $25,631,5752017Assets 2018: $35,077,560Liabilities 2018: $8,016,818Net Assets 2018: $27,060,7422018Assets 2019: $37,860,361Liabilities 2019: $8,882,824Net Assets 2019: $28,977,5372019Assets 2020: $35,128,866Liabilities 2020: $5,806,773Net Assets 2020: $29,322,0932020Assets 2021: $37,926,447Liabilities 2021: $5,305,771Net Assets 2021: $32,620,6762021Assets 2022: $37,086,788Liabilities 2022: $6,202,841Net Assets 2022: $30,883,9472022Assets 2023: $38,161,064Liabilities 2023: $6,348,320Net Assets 2023: $31,812,7442023Assets 2024: $37,161,592Liabilities 2024: $6,994,330Net Assets 2024: $30,167,2622024Assets 2025: $39,357,350Liabilities 2025: $8,749,964Net Assets 2025: $30,607,3862025

Highlighted filing

2016

Assets$27,738,798
Liabilities$2,796,408
Net Assets$24,942,390
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,749,0212011Expenses 2012: $9,709,4632012Revenue 2013: $10,507,696Expenses 2013: $9,857,747Net Income 2013: $649,9492013Revenue 2014: $9,904,162Expenses 2014: $10,096,265Net Income 2014: -$192,1032014Revenue 2015: $10,975,724Expenses 2015: $10,524,745Net Income 2015: $450,9792015Revenue 2016: $10,596,647Expenses 2016: $10,958,744Net Income 2016: -$362,0972016Revenue 2017: $13,217,979Expenses 2017: $12,518,794Net Income 2017: $699,1852017Revenue 2018: $15,487,681Expenses 2018: $14,061,514Net Income 2018: $1,426,1672018Revenue 2019: $16,456,349Expenses 2019: $14,539,554Net Income 2019: $1,916,7952019Revenue 2020: $16,306,030Expenses 2020: $15,961,474Net Income 2020: $344,5562020Revenue 2021: $21,477,479Expenses 2021: $18,178,896Net Income 2021: $3,298,5832021Revenue 2022: $19,312,003Expenses 2022: $21,048,732Net Income 2022: -$1,736,7292022Revenue 2023: $21,611,075Expenses 2023: $20,682,278Net Income 2023: $928,7972023Revenue 2024: $19,728,814Expenses 2024: $21,374,296Net Income 2024: -$1,645,4822024Revenue 2025: $23,272,135Expenses 2025: $22,832,011Net Income 2025: $440,1242025

Highlighted filing

2016

Revenue$10,596,647
Expenses$10,958,744
Net Income-$362,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,596,647
Mission and Program Overview

Mission

To assist students in developing intellectual integrity, academic excellence, social awareness, and christian character

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,155,084$13,912,609▼ $242,475
Land, Buildings, and Equipment, Net$10,311,902$10,941,078▲ $629,176
Cash and Non-Interest-Bearing Accounts$1,086,208$1,021,336▼ $64,872
Savings and Temporary Cash Investments$164,799$703,602▲ $538,803
Pledges and Grants Receivable$557,676$611,947▲ $54,271
Accounts Receivable$468,263$401,121▼ $67,142
Inventories for Sale or Use$157,878$145,067▼ $12,811
Prepaid Expenses and Deferred Charges$656$1,156▲ $500
Total Assets$26,903,337$27,738,798▲ $835,461
Other Assets Total$871$882▲ $11
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,839$2,043,331▲ $881,492
Accounts Payable and Accrued Expenses$271,193$589,246▲ $318,053
Other Liabilities$166,918$163,831▼ $3,087
Total Liabilities$1,599,950$2,796,408▲ $1,196,458
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,232,193$13,858,626▲ $626,433
Unrestricted Net Assets$11,137,367$9,658,286▼ $1,479,081
Temporarily Rstr Net Assets$933,827$1,425,478▲ $491,651
Total Net Assets Fund Balance$25,303,387$24,942,390▼ $360,997
Total Liabilities and Net Assets / Fund Balance$26,903,337$27,738,798▲ $835,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,116,379$3,176,557$12,292,936
Equipment$1,793,700$4,178,251$5,971,951
Land$30,999-$30,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,232,193$583,312▲ $105,768$35,610$13,885,663
2014$13,290,269$346,920▼ $331,073$73,923$13,232,193
2013$12,456,613$98,032▲ $835,247$99,623$13,290,269
2012$11,235,061$1,029,342▲ $224,143$31,933$12,456,613
2011$10,474,665$660,497▲ $127,925$28,026$11,235,061
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Dr Barbara Childers McmillinEx-officio$160,000$27,795$187,795
Steve RobbinsChief Financ$72,500$2,374$74,874

Board Members and Trustees

NameTitle
Mrs Linda GholstonChair
Mr Tommy TappVice Chair
Dr E Mac HuddlestonTrustee
Dr Thad MooreTrustee
Dr Tommy VinsonTrustee
Mr Harold Wayne HankinsTrustee
Mr Jeff CoxTrustee
Mr Mike StatenTrustee
Mr Randy HathcockTrustee
Mrs Charlotte Bryant MadisonTrustee
Mrs Joy Hurt HillTrustee
Mrs Marie Cox McalpinTrustee
Mrs Sue JarvisTrustee
The Reverand James LewisTrustee
The Reverend Tim AlexanderTrustee
Mrs Mary Martin ChildsMember at La
Dr Randy BostickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmi Dining SystemsFood Service1000 RED FERN PLACE, Flowood, MS 39232-8879$620,393
National Management Resources CorpCleaning/maint.P O BOX 1224, La Grange, GA 30241$416,140
XcavatorsDozer Work20831A HWY 15 N, Falkner, MS 38629$290,493
SynergySecurityP O BOX 1224, La Grange, GA 30241$107,531
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,884
Program Service Revenue
$6,659,714
Investment Income
$587,749
Other Revenue
$482,300
All Other Contributions
$2,866,884
Change in Net Assets
$-362,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$294,946
Total Noncash Contributions1$294,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,596,647
Total Revenue per Audited Statements
$10,596,647
Total Revenue per Form 990
$10,596,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,194,295
Salaries, Compensation, and Employee Benefits$4,764,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,600$822,965-$3,925,565
All Other Expenses$379,042$170,951-$549,993
Other Expenses$125,301$411,088-$536,389
Occupancy$93,846$368,317-$462,163
Depreciation Depletion$439,576--$439,576
Other Employee Benefits$227,268$78,244-$305,512
Payroll Taxes$219,990$58,049-$278,039
Pension Plan Contributions$198,233$57,100-$255,333
Travel$207,479$20,161-$227,640
Office Expenses$61,638$81,382-$143,020
Information Technology-$133,162-$133,162
Advertising$54,906--$54,906
Fees for Services Accounting-$36,997-$36,997
Total Functional Expenses$8,025,602$2,933,142$0$10,958,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,958,744
Total Expenses per Audited Statements$10,958,744
Total Expenses per Form 990$10,958,744
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
Advance Payment by Students$163,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Mrs. Mary martin childs 305 east jefferson street ripley, ms 38663-2012 mrs. Linda gholston 127 gholston drive baldwyn, ms 38824 dr. Randy bostick 1101 south harper road corinth, ms 38834 mr. Tommy tapp 1405 highland circle amory, ms 38821 the reverend tim alexander 139 autumn hills drive tupelo, ms 38801 mrs. Marie cox mcalpin 275 hebron hills drive brandon, ms 39042 dr. Thad moore po box 63 sturgis, ms 39769 mr. Mike staten 410 east bankhead street new albany, ms 38652 mr. Harold wayne hankins p.o. Box 517 ripley, ms 38663 mr. Jeff cox 2418 laurelwood lane tupelo, ms 38801 dr. E. Mac huddleston po box 300 pontotoc, ms 38863 mrs. Charlotte bryant madison 114 waterchase drive huntsville, al 35806 mr. Randy hathcock 1120 county road 2788 baldwyn, ms 38824 mrs. Joy hurt hill 1005 county road 363 new albany, ms 38652 mrs. Sue jarvis 1137 morning glory circle tupelo, ms 38801 the reverand james lewis 4833 henry drive southaven, ms 38672 dr. Tommy vinson 1334 east rain lake lane collierville, tn 38107”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to an executive committee of the board during the board meeting along with the audited financial statements. The executive committee reviewed the form 990. The governing board then approved the form 990 based on the executive committee's recommendation.”

Form 990, Page 6, Part VI, Line 12C

“Each year every board member signs a statement which requires them to disclose any known conflicts of interest. Also, the president reviews issues of potential violations of conflicts of interest and discusses them with the executive committee. The issues are identified and addressed by the president and executive board. The trustee that has a conflict of interest then excuses themselves from the situation when it arises.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for inspection in the office of business affairs. A copy is available upon request for a minimal fee (cost of reproduction and postage).”

Filing and Contact Details

Filer

Filer Name
Blue Mountain College
EIN
64-0325640
Phone
6626854771
Address
PO BOX 160, BLUE MOUNTAIN, MS 38610

Signing Officer

Name
Steve Robbins
Title
Chief Financial Off.
Phone
6626854771
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barbara Childers Mcmillin
Formed
1873
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
246
Volunteers
80

Preparer

Firm
Lindsey Davis & Associates Cpas Pa
Address
PO BOX 146, RIPLEY, MS 38663-0146
Preparer
Stephanie Clifton
Phone
6628373295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in loan receivable 1,100 total 1,100”

Raw XML AppendixShowing 400 of 557 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/PersonNm0MRS MARY MARTIN CHILDS
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR TOMMY TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REVEREND TIM ALEXANDER
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IRS990/Form990PartVIISectionAGrp/PersonNm15THE REVERAND JAMES LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR TOMMY VINSON
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,738,798
Liabilities
$2,796,408
Net assets
$24,942,390
Revenue
$10,596,647
Expenses
$10,958,744
Net income
-$362,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.4$8.75$30.6$23.3$22.8$0.44
2024Detailed filing. Detailed filing data is available for this year.$37.2$6.99$30.2$19.7$21.4$1.65
2023Detailed filing. Detailed filing data is available for this year.$38.2$6.35$31.8$21.6$20.7$0.93
2022Detailed filing. Detailed filing data is available for this year.$37.1$6.20$30.9$19.3$21.0$1.74
2021Detailed filing. Detailed filing data is available for this year.$37.9$5.31$32.6$21.5$18.2$3.30
2020Detailed filing. Detailed filing data is available for this year.$35.1$5.81$29.3$16.3$16.0$0.34
2019Detailed filing. Detailed filing data is available for this year.$37.9$8.88$29.0$16.5$14.5$1.92
2018Detailed filing. Detailed filing data is available for this year.$35.1$8.02$27.1$15.5$14.1$1.43
2017Detailed filing. Detailed filing data is available for this year.$31.3$5.63$25.6$13.2$12.5$0.70
2016Detailed filing. Detailed filing data is available for this year.$27.7$2.80$24.9$10.6$11.0$0.36
2015Detailed filing. Detailed filing data is available for this year.$26.9$1.60$25.3$11.0$10.5$0.45
2014Detailed filing. Detailed filing data is available for this year.$26.0$1.19$24.9$9.90$10.1$0.19
2013Summary only. Only limited summary data is available for this year.$24.8$0.49$24.3$10.5$9.86$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.40$23.6$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.48$23.0$8.75