Civic Intelligence

Mentone Arts and Culture Center In

EIN 32-0455808 • 501(c)3 • Mentone, AL

Profile

To educate, display, and foster the arts.

PO Box 515Mentone, AL 35984

www.mentoneartscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$395,619

Up $51,937 (+15%) from 2023

Liabilities

Down

$20,221

Down $29,820 (-60%) from 2023

Net Assets

Up

$375,398

Up $81,757 (+28%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$268,359

Up $93,488 (+53%) from 2023

Expenses

Up

$186,603

Up $4,388 (+2.4%) from 2023

Net Income

Up

$81,756

Up $89,100 (+1213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $134,212Liabilities 2015: $0Net Assets 2015: $134,2122015Assets 2016: $205,298Liabilities 2016: $0Net Assets 2016: $205,2982016Assets 2017: $197,344Liabilities 2017: $526Net Assets 2017: $196,8182017Assets 2018: $223,543Liabilities 2018: $535Net Assets 2018: $223,0082018Assets 2019: $351,483Liabilities 2019: $535Net Assets 2019: $350,9482019Assets 2020: $466,457Liabilities 2020: $140,980Net Assets 2020: $325,4772020Assets 2021: $440,988Liabilities 2021: $111,206Net Assets 2021: $329,7822021Assets 2022: $382,731Liabilities 2022: $81,746Net Assets 2022: $300,9852022Assets 2023: $343,682Liabilities 2023: $50,041Net Assets 2023: $293,6412023Assets 2024: $395,619Liabilities 2024: $20,221Net Assets 2024: $375,3982024

Highlighted filing

2024

Assets$395,619
Liabilities$20,221
Net Assets$375,398
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $143,075Expenses 2015: $8,863Net Income 2015: $134,2122015Revenue 2016: $95,655Expenses 2016: $23,135Net Income 2016: $72,5202016Revenue 2017: $111,059Expenses 2017: $119,539Net Income 2017: -$8,4802017Revenue 2018: $112,148Expenses 2018: $85,957Net Income 2018: $26,1912018Revenue 2019: $195,375Expenses 2019: $67,974Net Income 2019: $127,4012019Revenue 2020: $79,442Expenses 2020: $116,127Net Income 2020: -$36,6852020Revenue 2021: $174,750Expenses 2021: $181,025Net Income 2021: -$6,2752021Revenue 2022: $144,662Expenses 2022: $173,459Net Income 2022: -$28,7972022Revenue 2023: $174,871Expenses 2023: $182,215Net Income 2023: -$7,3442023Revenue 2024: $268,359Expenses 2024: $186,603Net Income 2024: $81,7562024

Highlighted filing

2024

Revenue$268,359
Expenses$186,603
Net Income$81,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,619
Liabilities
$20,221
Net assets
$375,398
Revenue
$268,359
Expenses
$186,603
Net income
$81,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$2.68$1.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.50$2.94$1.75$1.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.82$3.01$1.45$1.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.41$1.11$3.30$1.75$1.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.41$3.25$0.79$1.16$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$1.95$0.68$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.12$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$1.11$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.96$0.23$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.43$0.09$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$268,359
Mission and Program Overview

Mission

Raise funds for contstruction of a building to faclitate local arts, music & culture. Building will be used to educate, display, and foster the arts

Educate, display, and foster the local arts and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,426$273,213▼ $213
Savings and Temporary Cash Investments$50,428$95,612▲ $45,184
Cash and Non-Interest-Bearing Accounts$16,794$20,872▲ $4,078
Inventories for Sale or Use$989$3,877▲ $2,888
Total Assets$343,682$395,619▲ $51,937
Other Assets Total$2,045$2,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,041$20,221▼ $29,820
Total Liabilities$50,041$20,221▼ $29,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,641$375,398▲ $81,757
Total Net Assets Fund Balance$293,641$375,398▲ $81,757
Total Liabilities and Net Assets / Fund Balance$343,682$395,619▲ $51,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,127$64,301$322,428
Other Land Buildings$4,086$19,981$24,067
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul HowellPresident
Charlie WattBoard Member
Dr Bruce Head IiiBoard Member
Elizabeth WheelerBoard Member
Jim HarrisBoard Member
Mary Gresham BarrBoard Member
Rob HammondBoard Member
Ben ShurettSecretary
Donna HedgspethSecretary
Hank WillettTreasurer
John DershamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,355
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$19,809
All Other Contributions
$100,000
Change in Net Assets
$81,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,838
Salaries, Compensation, and Employee Benefits$55,765
Total Fundraising Expense$8,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,750--$59,750
Other Salaries and Wages$38,853$5,180$7,770$51,803
Depreciation Depletion$23,143--$23,143
Fees for Services Other$15,947$350-$16,297
Occupancy$13,898--$13,898
Insurance-$6,465-$6,465
Travel$4,259--$4,259
Office Expenses$4,154--$4,154
Payroll Taxes$2,972$396$594$3,962
Fees for Services Accounting$1,286$1,394-$2,680
Advertising$192--$192
Total Functional Expenses$164,454$13,785$8,364$186,603
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Each board member is provided a copy to review and approve.”

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

“Board members sign conflict policy each year.”

Form 990, Page 6, Part VI, Line 15A

“No compensation is paid at this time.”

Form 990, Page 6, Part VI, Line 15B

“Board reviewed discount university program pricing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mentone Arts and Culture Center in
EIN
32-0455808
Phone
2566743366
Address
PO BOX 515, MENTONE, AL 35984

Signing Officer

Name
Paul Howell
Title
President
Phone
2566743366
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Howell
Formed
2015
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
8

Preparer

Firm
Southpoint CPA Inc
Address
PO BOX 680377, FORT PAYNE, AL 35968-1604
Preparer
Diana Stephens
Phone
2568455000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082091
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED DISCOUNT UNIVERSITY PROGRAM PRICING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt0195
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IRS990/TravelGrp/TotalAmt04259
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IRS990/WebsiteAddressTxt0WWW.MENTONEARTSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02566743366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTONE ARTS AND CULTURE CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0320455808
ReturnHeader/Filer/PhoneNum02566743366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHPOINT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359681604
ReturnHeader/PreparerPersonGrp/PhoneNum02568455000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA STEPHENS
ReturnHeader/ReturnTs02025-05-20T17:06:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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