Civic Intelligence

Mountaintop Retreat

990EZ • Fiscal year 2021 • EIN 74-2027767

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 12, 2022

339 Bible Camp RoadMontrose, CO 81403

(970) 596-0505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$50,276

Up $34,753 (+224%) from 2020

Net Assets

$50,276

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$60,823

Up $24,962 (+70%) from 2020

Expenses

Down

$26,070

Down $29,232 (-53%) from 2020

Net Income

Up

$34,753

Up $54,194 (+279%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $35,836Liabilities 2012: $02012Assets 2013: $30,444Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $28,481Liabilities 2015: $02015Assets 2017: $26,286Liabilities 2017: $02017Assets 2018: $26,275Net Assets 2018: $26,2752018Assets 2019: $34,964Liabilities 2019: $02019Assets 2020: $15,523Liabilities 2020: $02020Assets 2021: $50,276Liabilities 2021: $0Net Assets 2021: $50,2762021Assets 2022: $17,684Net Assets 2022: $17,6842022Assets 2023: $7,995Net Assets 2023: $7,9952023Assets 2024: $12,209Liabilities 2024: $0Net Assets 2024: $12,2092024Assets 2025: $10,503Net Assets 2025: $10,5032025

Highlighted filing

2021

Assets$50,276
Liabilities$0
Net Assets$50,276

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,860Expenses 2011: $54,905Net Income 2011: -$2,0452011Revenue 2012: $57,200Expenses 2012: $60,318Net Income 2012: -$3,1182012Revenue 2013: $32,807Expenses 2013: $38,199Net Income 2013: -$5,3922013Revenue 2014: $61,491Expenses 2014: $58,844Net Income 2014: $2,6472014Revenue 2015: $60,347Expenses 2015: $61,328Net Income 2015: -$9812015Revenue 2017: $67,205Expenses 2017: $67,528Net Income 2017: -$3232017Revenue 2018: $72,051Expenses 2018: $72,062Net Income 2018: -$112018Revenue 2019: $87,684Expenses 2019: $78,995Net Income 2019: $8,6892019Revenue 2020: $35,861Expenses 2020: $55,302Net Income 2020: -$19,4412020Revenue 2021: $60,823Expenses 2021: $26,070Net Income 2021: $34,7532021Revenue 2022: $63,762Expenses 2022: $96,354Net Income 2022: -$32,5922022Revenue 2023: $48,063Expenses 2023: $57,752Net Income 2023: -$9,6892023Revenue 2024: $56,611Expenses 2024: $52,397Net Income 2024: $4,2142024Revenue 2025: $33,278Expenses 2025: $34,984Net Income 2025: -$1,7062025

Highlighted filing

2021

Revenue$60,823
Expenses$26,070
Net Income$34,753
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$60,823
Mission and Program Overview

Mission

Religious Instruction

Program Services

DescriptionGrantsExpenses
Maintenance Needs$0$16,520
Presentation of Gospel to participants$0$9,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth EastonCamp Director/Tax ContactFT$0--
Filing and Contact Details

Filer

Filer Name
Mountaintop Retreat
EIN
74-2027767
Phone
9705960505
Address
339 Bible Camp Road, Montrose, CO 81403

Signing Officer

Name
Kenneth Easton
Title
Camp Director
Phone
9705960505
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16, Other Expenses, Camp Program Expenses $4,525. From 990-EZ, Part 1, Line 16, Other Expenses, Equipment $3,525.

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Easton
IRS990EZ/BooksInCareOfDetail/PhoneNum09705960505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 Bible Camp Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060823
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050276
IRS990EZ/OccupancyRentUtltsAndMaintAmt016520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Easton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Camp Director/Tax Contact
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08050
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious Instruction
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presentation of Gospel to participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance Needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116520
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026070
IRS990EZ/TotalProgramServiceExpensesAmt026070
IRS990EZ/TotalRevenueAmt060823
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16, Other Expenses, Camp Program Expenses $4,525. From 990-EZ, Part 1, Line 16, Other Expenses, Equipment $3,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The e-filing took me a long time to figure out and our long time accountant recently retired. Then I mailed it to the IRS, who returned it with a note to elfile. Please excuse our tardiness. Thank you.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Easton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Camp Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705960505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINTOP RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0742027767
ReturnHeader/Filer/PhoneNum09705960505
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 Bible Camp Road
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081403
ReturnHeader/ReturnTs02023-02-04T14:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$10.5$33.3$35.0$1.71
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$56.6$52.4$4.21
2023Detailed filing. Detailed filing data is available for this year.$8.00$8.00$48.1$57.8$9.69
2022Detailed filing. Detailed filing data is available for this year.$17.7$17.7$63.8$96.4$32.6
2021Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$60.8$26.1$34.8
2020Summary only. Only limited summary data is available for this year.$15.5$0.00$35.9$55.3$19.4
2019Summary only. Only limited summary data is available for this year.$35.0$0.00$87.7$79.0$8.69
2018Detailed filing. Detailed filing data is available for this year.$26.3$26.3$72.1$72.1$0.01
2017Summary only. Only limited summary data is available for this year.$26.3$0.00$67.2$67.5$0.32
2015Summary only. Only limited summary data is available for this year.$28.5$0.00$60.3$61.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$61.5$58.8$2.65
2013Summary only. Only limited summary data is available for this year.$30.4$0.00$32.8$38.2$5.39
2012Summary only. Only limited summary data is available for this year.$35.8$0.00$57.2$60.3$3.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$52.9$54.9$2.05