Civic Intelligence

Friends of Lost River Inc

EIN 61-1198452 • 501(c)3 • Bowling Green, KY

Profile

To preserve lost river cave and its heritage and to provide educational, historical, and family-oriented activities.

Refreshing map…

2818 Nashville RoadBowling Green, KY 42101

www.lostrivercave.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$108,355

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,018,511

Up $737,025 (+7.2%) from 2023

Liabilities

Down

$1,491,153

Down $244,275 (-14%) from 2023

Net Assets

Up

$9,527,358

Up $981,300 (+11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Down

$2,976,696

Down $20,262 (-0.7%) from 2023

Expenses

Up

$1,995,393

Up $282,208 (+16%) from 2023

Net Income

Down

$981,303

Down $302,470 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,045,568Liabilities 2010: $908,383Net Assets 2010: $4,137,1852010Assets 2011: $4,699,655Liabilities 2011: $790,434Net Assets 2011: $3,909,2212011Assets 2012: $4,685,425Liabilities 2012: $772,659Net Assets 2012: $3,912,7662012Assets 2013: $4,587,787Liabilities 2013: $745,795Net Assets 2013: $3,841,9922013Assets 2014: $5,020,491Liabilities 2014: $907,290Net Assets 2014: $4,113,2012014Assets 2015: $4,999,880Liabilities 2015: $852,888Net Assets 2015: $4,146,9922015Assets 2016: $5,236,228Liabilities 2016: $881,858Net Assets 2016: $4,354,3702016Assets 2017: $5,215,956Liabilities 2017: $797,204Net Assets 2017: $4,418,7522017Assets 2018: $5,387,787Liabilities 2018: $784,823Net Assets 2018: $4,602,9642018Assets 2019: $5,428,088Liabilities 2019: $768,340Net Assets 2019: $4,659,7482019Assets 2020: $5,790,243Liabilities 2020: $1,082,870Net Assets 2020: $4,707,3732020Assets 2021: $7,331,872Liabilities 2021: $1,207,549Net Assets 2021: $6,124,3232021Assets 2022: $8,675,130Liabilities 2022: $1,412,843Net Assets 2022: $7,262,2872022Assets 2023: $10,281,486Liabilities 2023: $1,735,428Net Assets 2023: $8,546,0582023Assets 2024: $11,018,511Liabilities 2024: $1,491,153Net Assets 2024: $9,527,3582024

Highlighted filing

2024

Assets$11,018,511
Liabilities$1,491,153
Net Assets$9,527,358
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $917,806Expenses 2010: $791,263Net Income 2010: $126,5432010Revenue 2011: $734,170Expenses 2011: $962,135Net Income 2011: -$227,9652011Revenue 2012: $1,042,182Expenses 2012: $1,038,639Net Income 2012: $3,5432012Revenue 2013: $911,782Expenses 2013: $982,556Net Income 2013: -$70,7742013Revenue 2014: $1,309,764Expenses 2014: $1,038,554Net Income 2014: $271,2102014Revenue 2015: $1,164,970Expenses 2015: $1,131,179Net Income 2015: $33,7912015Revenue 2016: $1,438,559Expenses 2016: $1,231,181Net Income 2016: $207,3782016Revenue 2017: $1,451,229Expenses 2017: $1,386,847Net Income 2017: $64,3822017Revenue 2018: $1,692,450Expenses 2018: $1,508,238Net Income 2018: $184,2122018Revenue 2019: $1,554,620Expenses 2019: $1,497,836Net Income 2019: $56,7842019Revenue 2020: $1,237,400Expenses 2020: $1,189,775Net Income 2020: $47,6252020Revenue 2021: $2,984,524Expenses 2021: $1,567,571Net Income 2021: $1,416,9532021Revenue 2022: $2,809,824Expenses 2022: $1,671,857Net Income 2022: $1,137,9672022Revenue 2023: $2,996,958Expenses 2023: $1,713,185Net Income 2023: $1,283,7732023Revenue 2024: $2,976,696Expenses 2024: $1,995,393Net Income 2024: $981,3032024

Highlighted filing

2024

Revenue$2,976,696
Expenses$1,995,393
Net Income$981,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,018,511
Liabilities
$1,491,153
Net assets
$9,527,358
Revenue
$2,976,696
Expenses
$1,995,393
Net income
$981,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.49$9.53$2.98$2.00$0.98
2023Summary only. Only limited summary data is available for this year.$10.3$1.74$8.55$3.00$1.71$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.41$7.26$2.81$1.67$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.21$6.12$2.98$1.57$1.42
2020Summary only. Only limited summary data is available for this year.$5.79$1.08$4.71$1.24$1.19$0.05
2019Summary only. Only limited summary data is available for this year.$5.43$0.77$4.66$1.55$1.50$0.06
2018Summary only. Only limited summary data is available for this year.$5.39$0.78$4.60$1.69$1.51$0.18
2017Summary only. Only limited summary data is available for this year.$5.22$0.80$4.42$1.45$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$5.24$0.88$4.35$1.44$1.23$0.21
2015Summary only. Only limited summary data is available for this year.$5.00$0.85$4.15$1.16$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$5.02$0.91$4.11$1.31$1.04$0.27
2013Summary only. Only limited summary data is available for this year.$4.59$0.75$3.84$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$4.69$0.77$3.91$1.04$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$4.70$0.79$3.91$0.73$0.96$0.23
2010Summary only. Only limited summary data is available for this year.$5.05$0.91$4.14$0.92$0.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,406,089
Mission and Program Overview

Mission

To preserve lost river cave and its heritage and to provide educational, historical, and family-oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,546,058$9,527,358▲ $981,300
Land, Buildings, and Equipment, Net$4,541,477$4,361,387▼ $180,090
Savings and Temporary Cash Investments$4,629,507$4,077,019▼ $552,488
Cash and Non-Interest-Bearing Accounts$831,561$1,267,462▲ $435,901
Investments in Publicly Traded Securities-$1,012,463-
Inventories for Sale or Use$241,489$272,573▲ $31,084
Prepaid Expenses and Deferred Charges$35,652$25,725▼ $9,927
Other Notes and Loans Receivable, Net-$82-
Total Assets$10,281,486$11,018,511▲ $737,025
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$850,000$950,000▲ $100,000
Mortgage Notes Payable Secured by Investment Property$441,345$356,054▼ $85,291
Accounts Payable and Accrued Expenses$396,833$137,849▼ $258,984
Unsecured Notes Loans Payable$47,250$47,250→ $0
Total Liabilities$1,735,428$1,491,153▼ $244,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,546,058$9,527,358▲ $981,300
Total Liabilities and Net Assets / Fund Balance$10,281,486$11,018,511▲ $737,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,116,094-$3,116,094
Buildings$781,781$369,963$1,151,744
Equipment$343,957$679,559$1,023,516
Leasehold Improvements$119,555$609,653$729,208
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JenningsExecutive DiFT$108,355$108,355

Board Members and Trustees

NameTitle
Elaine WalkerPresident
Buzz EnglishDirector
Charlotte ElderDirector
Chris WilliamsDirector
Ed TivolDirector
Jack WrightDirector
Jim BullingtonDirector
Kate VaughanDirector
Michael KillenDirector
Rick MitchellDirector
Robert ElrodDirector
Telia ButlerDirector
Jerry SheltonTreasurer
Gary GammonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,020
Program Service Revenue
$1,826,133
Investment Income
$219,983
Other Revenue
$750,560
All Other Contributions
$130,071
Change in Net Assets
$981,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,161
Other Expenses$945,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,976$75,399-$817,375
Depreciation Depletion-$202,107-$202,107
Current Officers, Directors, Trustees, and Key Employees$54,178$54,177-$108,355
All Other Expenses$75,957$16,859-$92,816
Payroll Taxes$66,498$10,825-$77,323
Insurance$33,410$32,139-$65,549
Other Employee Benefits$40,513$6,595-$47,108
Advertising$31,042--$31,042
Other Expenses$23,424$22,694-$22,694
Office Expenses-$21,224-$21,224
Fees for Services Other-$19,169-$19,169
Interest-$18,581-$18,581
Travel-$3,320-$3,320
Total Functional Expenses$1,512,304$483,089$0$1,995,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,395
Fundraising Direct Expenses$16,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails & Tra$80,344$30,395$4,359$26,036
Total Events$80,344$30,395$16,675$13,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Building Advances$950,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI

“Form 990, part vi, line 13 - whistleblower policy the company has no written whistleblower policy, interested individuals are free to voice their concerns at the annual meeting, as well as, to any of the board members who are readily available throughout the year. Form 990, part vi, line 14 - document retention & destruction policy the company has no written document retention & destruction policy, however, it has been their policy to retain documentation for 7 years and legal records are kept permanently upon the accountants recommendations.”

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

“Both the treasurer and the executive director are given copies of the form 990. The form 990 is reviewed by both parties before filing the tax return each year.”

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

“Yes the executive directors salary is reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Lost River Inc
EIN
61-1198452
Phone
2703930077
Address
2818 NASHVILLE ROAD, BOWLING GREEN, KY 42101

Signing Officer

Name
Justin Jennings
Title
Executive Director
Phone
2703930077
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Jennings
Formed
1991
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
800

Preparer

Firm
Shelton Cpas Llp
Address
181 WEST PROFESSIONAL PARK COURT, BOWLING GREEN, KY 42104
Preparer
Jerry W Shelton
Phone
2708429620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUDING -3”

Raw XML AppendixShowing 400 of 542 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137849
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IRS990/ActivityOrMissionDesc0TO PRESERVE LOST RIVER CAVE AND ITS HERITAGE AND TO PROVIDE EDUCATIONAL, HISTORICAL, AND FAMILY-ORIENTED ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt031042
IRS990/AdvertisingGrp/TotalAmt031042
IRS990/AllOtherContributionsAmt0130071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075957
IRS990/AllOtherExpensesGrp/TotalAmt092816
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum02703930077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02818 NASHVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042101
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CostOfGoodsSoldAmt0336939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0945232
IRS990/CYOtherRevenueAmt0750560
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ELROD
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IRS990/Form990PartVIISectionAGrp/PersonNm11KATE VAUGHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14JACK WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01991
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IRS990/InterestGrp/ManagementAndGeneralAmt018581
IRS990/InterestGrp/TotalAmt018581
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PRESERVE LOST RIVER CAVE AND ITS HERITAGE AND TO PROVIDE EDUCATIONAL, HISTORICAL, AND FAMILY-ORIENTED ACTIVITIES.
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINT-GIFT SHOP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0248073
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IRS990/OtherLiabilitiesGrp/BOYAmt0850000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075399
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0817375
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010825
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025725
IRS990/PrincipalOfficerNm0JUSTIN JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS FROM TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SNOW FLURRY
IRS990/ProgramServiceRevenueGrp/Desc2LOST TALES UNDERGROUND
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4SCARECROW TRAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AND GUIDE TOURS, ACCOMPANY TOURS OF CAVE AND VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01222174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01787989
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CULTURAL AND EDUCATIONAL OPPORTUNITIES, CONDUCT CLASSES AND ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049133
IRS990/PYOtherExpensesAmt0802151
IRS990/PYOtherRevenueAmt0755315
IRS990/PYProgramServiceRevenueAmt01831674
IRS990/PYRevenuesLessExpensesAmt01283773
IRS990/PYSalariesCompEmpBnftPaidAmt0911034
IRS990/PYTotalExpensesAmt01713185
IRS990/PYTotalRevenueAmt02996958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0981303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0303371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056485
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287855
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01826133
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IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0971790
IRS990ScheduleA/Total509Grp/TotalAmt09403256

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