Civic Intelligence

Mountain Ways Inc

990EZ • Fiscal year 2023 • EIN 92-2057465

Jan 31, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileMTNWAYS.ORG
PO Box 1709Gatlinburg, TN 37738

(865) 428-2888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

72nd percentile

48%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE O12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,207

No earlier filing loaded for comparison.

Net Assets

$72,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$150,500

No earlier filing loaded for comparison.

Expenses

$78,293

No earlier filing loaded for comparison.

Net Income

$72,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2023: $72,207Net Assets 2023: $72,2072023Assets 2024: $5,431,579Liabilities 2024: $0Net Assets 2024: $5,431,5792024Assets 2025: $59,742Liabilities 2025: $0Net Assets 2025: $59,7422025

Highlighted filing

2023

Assets$72,207
Liabilities-
Net Assets$72,207
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2023: $150,500Expenses 2023: $78,293Net Income 2023: $72,2072023Revenue 2024: $6,682,482Expenses 2024: $1,323,111Net Income 2024: $5,359,3712024Revenue 2025: $431,783Expenses 2025: $5,803,620Net Income 2025: -$5,371,8372025

Highlighted filing

2023

Revenue$150,500
Expenses$78,293
Net Income$72,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$150,500
Mission and Program Overview

Mission

Sharing and preserving appalachian culture and heritage by giving back and loving our neighbor and to provide financial aid and support to those facing loss from natural disasters.

Mountain ways is a registered 501(c)(3) nonprofit organization dedicated to bringing the hospitality and values of the appalachian region to those facing natural disasters and tragedies.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$51,451
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BAKERPresident-$0--
KATRINA WERNICKTreasurerPT$0--
AMANDA KNUDSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Ways Inc
EIN
92-2057465
Phone
8654282888
Address
PO BOX 1709, GATLINBURG, TN 37738

Signing Officer

Name
Joseph Baker
Title
President
Phone
8654282888
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Novinger Ball & Zivi Pc
Address
6322 DEANE HILL DR, KNOXVILLE, TN 37919-5120
Preparer
Richard I Zivi Jr CPA
Phone
8655841184
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 445 software 330 hotel 150 insurance 1,074 supplies 633 dues and subscriptions 66 meals expense 13 bank fees 5 total 2,716”

Form 990-ez, Part III

“Mountain ways is a registered 501(c)(3) nonprofit organization dedicated to bringing the hospitality and values of the appalachian region to those facing natural disasters and tragedies.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA WERNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06156220595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 3RD AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072207
IRS990EZ/GrossReceiptsAmt0150500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA WERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOUNTAIN WAYS IS A REGISTERED 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO BRINGING THE HOSPITALITY AND VALUES OF THE APPALACHIAN REGION TO THOSE FACING NATURAL DISASTERS AND TRAGEDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078293
IRS990EZ/TotalProgramServiceExpensesAmt051451
IRS990EZ/TotalRevenueAmt0150500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://MTNWAYS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150500
IRS990ScheduleA/TotalSupportAmt0150500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 445 SOFTWARE 330 HOTEL 150 INSURANCE 1,074 SUPPLIES 633 DUES AND SUBSCRIPTIONS 66 MEALS EXPENSE 13 BANK FEES 5 TOTAL 2,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOUNTAIN WAYS IS A REGISTERED 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO BRINGING THE HOSPITALITY AND VALUES OF THE APPALACHIAN REGION TO THOSE FACING NATURAL DISASTERS AND TRAGEDIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654282888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0922057465
ReturnHeader/Filer/PhoneNum08654282888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1709
ReturnHeader/Filer/USAddress/CityNm0GATLINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621134353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVINGER BALL & ZIVI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06322 DEANE HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379195120
ReturnHeader/PreparerPersonGrp/PhoneNum08655841184
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I ZIVI JR CPA
ReturnHeader/ReturnTs02024-11-14T09:06:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-31
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,207
Liabilities
-
Net assets
$72,207
Revenue
$150,500
Expenses
$78,293
Net income
$72,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$5.80$5.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$6.68$1.32$5.36
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$0.08$0.07