Civic Intelligence

Mammoth Cave Resource Conservation and Development Area Inc

EIN 61-1221403 • 501(c)3 • Franklin, KY

Profile

The primary purpose is conservation improvement and development of natural and social resources of Allen, Barren, Butler, Edmonson, Hart, Logan, Metcalfe, Monroe, Simpson, and Warren Counties in Kentucky

1300 Bluegrass Road Suite BFranklin, KY 42134
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-956%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$62,952

Down $96,430 (-61%) from 2014

Liabilities

Up

$2,315

Up $151 (+7.0%) from 2014

Net Assets

Down

$60,637

Down $96,581 (-61%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$10,099

Down $152,299 (-94%) from 2014

Expenses

Up

$106,680

Up $604 (+0.6%) from 2014

Net Income

Down

-$96,581

Down $152,903 (-271%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $213,100Liabilities 2011: $0Net Assets 2011: $213,1002011Assets 2012: $51,031Liabilities 2012: $02012Assets 2013: $105,346Liabilities 2013: $4,450Net Assets 2013: $100,8962013Assets 2014: $159,382Liabilities 2014: $2,164Net Assets 2014: $157,2182014Assets 2015: $62,952Liabilities 2015: $2,315Net Assets 2015: $60,6372015

Highlighted filing

2015

Assets$62,952
Liabilities$2,315
Net Assets$60,637
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $203,554Expenses 2011: $186,403Net Income 2011: $17,1512011Revenue 2012: $26,048Expenses 2012: $188,117Net Income 2012: -$162,0692012Revenue 2013: $260,273Expenses 2013: $209,960Net Income 2013: $50,3132013Revenue 2014: $162,398Expenses 2014: $106,076Net Income 2014: $56,3222014Revenue 2015: $10,099Expenses 2015: $106,680Net Income 2015: -$96,5812015

Highlighted filing

2015

Revenue$10,099
Expenses$106,680
Net Income-$96,581
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,952
Liabilities
$2,315
Net assets
$60,637
Revenue
$10,099
Expenses
$106,680
Net income
-$96,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.10$1.07$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.62$1.06$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.60$2.10$0.50
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.26$1.88$1.62
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.04$1.86$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$10,099
Mission and Program Overview

Mission

The primary purpose is conservation improvement and development of natural and social resources of Allen, Barren, Butler, Edmonson, Hart, Logan, Metcalfe, Monroe, Simpson, and Warren Counties in Kentucky

Program Services

DescriptionGrantsExpenses
Invasive plant species removal$0$91,088
Trammel Creek restoration$8,768$8,768
Butler Incubator-assist rural agriculture producers.$1,575$1,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AllenChairman-$0--
Darren RiceVice Chairman-$0--
Linda KeownMember-$0--
Robbie ClineMember-$0--
Rhonda TrautmanMember-$0--
Jerry MeredithMember-$0--
Howard GarrettMember-$0--
Ronnie ClarkMember-$0--
John T JohnsonMember-$0--
Mark StrattonMember-$0--
Jeff ProffittMember-$0--
Davie GreerMember-$0--
David FieldsMember-$0--
N E ReedMember-$0--
Terry MartinMember-$0--
Logan ChickMember-$0--
Greg WilsonMember-$0--
Jim HendersonMember-$0--
Mike BuchanonMember-$0--
Tommy WilletMember-$0--
Johnny HobdyMember-$0--
Linda SmithMember-$0--
Glen BarrickMember-$0--
Connie MeadorMember-$0--
Obie VanCleaveMember-$0--
Mary Alice ShirleyMember-$0--
Chuck NeelyMember-$0--
Orville W Dotson IIIMember-$0--
Glen EvansMember-$0--
April RussellMember-$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Cave Resource Conservation and Development Area Inc
EIN
61-1221403
Phone
2707791375
Address
1300 Bluegrass Road Suite B, Franklin, KY 42134

Signing Officer

Name
Darren Rice
Title
Vice Chairman
Phone
2705263784
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson and Company CPAs PSC
Address
P O Box 1804, Glasgow, KY 42142-1804
Preparer
Belinda Coulter
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Awards and grants to individuals supporting and carrying out the mission-10,343”

Form 990-EZ, Part I, Line 16

“Description;Amount^OPERATIONS GASOLINE;3059|OPERATIONS HERBICIDE;2564|OPERATIONS PESTICIDE LICENSE;101|OPERATIONS SUPPLIES;877|DEPRECIATION OPERATIONS VEHICLE;1860|OPERATIONS OFFICE EXPENSE;608^Total;9069^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^VEHICLE;9300|ACCUMULATED DEPRECIATION;-3292^Total;6008^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCRUED PAYROLL LIABILITIES;2315^Total;2315^”

Raw XML Appendix343 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Orville W Dotson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Glen Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29April Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is conservation improvement and development of natural and social resources of Allen, Barren, Butler, Edmonson, Hart, Logan, Metcalfe, Monroe, Simpson, and Warren Counties in Kentucky
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Butler Incubator-assist rural agriculture producers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Invasive plant species removal
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt291088
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082018
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02315
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106680
IRS990EZ/TotalProgramServiceExpensesAmt0101431
IRS990EZ/TotalRevenueAmt010099
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99969
IRS990ScheduleA/PublicSupportPY170Pct00.99981
IRS990ScheduleA/PublicSupportTotal170Amt0678145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678145
IRS990ScheduleA/TotalSupportAmt0678357
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/ExplanationTxt0Awards and grants to individuals supporting and carrying out the mission-10,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^OPERATIONS GASOLINE;3059|OPERATIONS HERBICIDE;2564|OPERATIONS PESTICIDE LICENSE;101|OPERATIONS SUPPLIES;877|DEPRECIATION OPERATIONS VEHICLE;1860|OPERATIONS OFFICE EXPENSE;608^Total;9069^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^VEHICLE;9300|ACCUMULATED DEPRECIATION;-3292^Total;6008^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCRUED PAYROLL LIABILITIES;2315^Total;2315^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02705263784
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mammoth Cave Resource Conservation and Development Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0611221403
ReturnHeader/Filer/PhoneNum02707791375
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Bluegrass Road Suite B
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Polson and Company CPAs PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glasgow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421421804
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Coulter
ReturnHeader/ReturnTs02016-01-04T11:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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