Civic Intelligence

Mammoth Cave Resource Conservation and Development Area Inc

990EZ • Fiscal year 2014 • EIN 61-1221403

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profile
PO Box 73Franklin, KY 42160-0073

(270) 646-8993

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$159,382

Up $54,036 (+51%) from 2013

Net Assets

Up

$157,218

Up $56,322 (+56%) from 2013

Liabilities

Down

$2,164

Down $2,286 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Down

$162,398

Down $97,875 (-38%) from 2013

Expenses

Down

$106,076

Down $103,884 (-49%) from 2013

Net Income

Up

$56,322

Up $6,009 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$159,382
Liabilities$2,164
Net Assets$157,218
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$162,398
Expenses$106,076
Net Income$56,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$162,398
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$92,137
Trammel Creek restoration$4,985$4,985
Butler Incubator-assist rural agriculture producers.$4,076$4,076
Compensation and Service Providers
Top Officer Pay74th 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--
Pete DotsonMember-$0--
Glen EvansMember-$0--
April RussellMember-$0--
Filing and Contact Details

Filer

EIN
61-1221403
Phone
2706468993

Signing Officer

Name
Charles R Allen
Title
Chairperson
Phone
2706460847
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Belinda E Coulter
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Awards and grants to individuals supporting mission 9,061”

Form 990-EZ, Part I, Line 16

“Description;Amount^OPERATIONS GASOLINE;2638|OPERATIONS HERBICIDE AND PESTICIDE;1158|OPERATIONS SUPPLIES;2896|OPERATIONS REVEGETATION;827|TRAVEL AND MEETINGS;41|BUSINESS REGISTRATION FEES;15|OFFICE EXPENSE;335|DEPRECIATION VEHICLE;1432^Total;9342^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^VEHICLES;9300|ACCUMULATED DEPRECIATION;-1432^Total;7868^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PAYROLL LIABILITIES;2164^Total;2164^”

Raw XML Appendix345 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200A YMCA Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Glasgow
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Keown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robbie Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhonda Trautman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Howard Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ronnie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John T Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Stratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jeff Proffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Davie Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13N E Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Terry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Logan Chick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Greg Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Jim Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Mike Buchanon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Tommy Willet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Johnny Hobdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Linda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Glen Barrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Connie Meador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Obie VanCleave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Mary Alice Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Chuck Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Pete Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Glen Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29April Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07868
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09342
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trammel Creek restoration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Butler Incubator-assist rural agriculture producers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Invasive plant species removal
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04985
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14076
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt292137
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02164
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0101198
IRS990EZ/TotalRevenueAmt0162398
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.99992
IRS990ScheduleA/PublicSupportTotal170Amt01103120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103120
IRS990ScheduleA/TotalSupportAmt01103332
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 MISSION 9,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^OPERATIONS GASOLINE;2638|OPERATIONS HERBICIDE AND PESTICIDE;1158|OPERATIONS SUPPLIES;2896|OPERATIONS REVEGETATION;827|TRAVEL AND MEETINGS;41|BUSINESS REGISTRATION FEES;15|OFFICE EXPENSE;335|DEPRECIATION VEHICLE;1432^Total;9342^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^VEHICLES;9300|ACCUMULATED DEPRECIATION;-1432^Total;7868^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^PAYROLL LIABILITIES;2164^Total;2164^
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
ReasonableCauseExplanation/ExplanationTxt0Mailed Form 8868 on 11/11/14
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02706460847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mammoth Cave Resource Conservation and Development Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0611221403
ReturnHeader/Filer/PhoneNum02706468993
ReturnHeader/Filer/USAddress/AddressLine10PO Box 73
ReturnHeader/Filer/USAddress/City0Park City
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0421600073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taylor Polson and Company CPAs PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20101 McKenna Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0421421804
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda E Coulter
ReturnHeader/ReturnTs02015-02-02T15:23:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,382
Liabilities
$2,164
Net assets
$157,218
Revenue
$162,398
Expenses
$106,076
Net income
$56,322
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits