Civic Intelligence

Mammoth Cave Area 4-H Foundation Inc.

EIN 61-6118094 • 501(c)3 • Bowling Green, KY

Pub. 78 Eligible990-N Coverage

Profile

YOUTH EDUCATION

3132 Nashville RoadBowling Green, KY 42101

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,319

Up $84,893 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$261,319

Up $84,893 (+48%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$54,790

Up $18,599 (+51%) from 2016

Expenses

Down

$37,142

Down $4,142 (-10%) from 2016

Net Income

Up

$17,648

Up $22,741 (+447%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2014: $301,002Liabilities 2014: $0Net Assets 2014: $301,0022014Assets 2015: $186,731Liabilities 2015: $02015Assets 2016: $176,426Liabilities 2016: $0Net Assets 2016: $176,4262016Assets 2017: $261,319Liabilities 2017: $0Net Assets 2017: $261,3192017

Highlighted filing

2017

Assets$261,319
Liabilities$0
Net Assets$261,319
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $64,238Expenses 2014: $40,281Net Income 2014: $23,9572014Revenue 2015: $52,261Expenses 2015: $44,184Net Income 2015: $8,0772015Revenue 2016: $36,191Expenses 2016: $41,284Net Income 2016: -$5,0932016Revenue 2017: $54,790Expenses 2017: $37,142Net Income 2017: $17,6482017

Highlighted filing

2017

Revenue$54,790
Expenses$37,142
Net Income$17,648
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,319
Liabilities
$0
Net assets
$261,319
Revenue
$54,790
Expenses
$37,142
Net income
$17,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.55$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.36$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.64$0.40$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$54,790
Mission and Program Overview

Mission

YOUTH EDUCATION

Program Services

DescriptionGrantsExpenses
HORSE CAMP - THE MAMMOTH CAVE AREA 4-H FOUNDATION, INC. OPERATES A HORSE CAMP TO EDUCATE STUDENTS IN CARING FOR AND RIDING HORSES.$14,125-
SCHOLARSHIP - THE MAMMOTH CAVE AREA 4-H FOUNDATION, INC. OPERATES A SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE 4-H PROGRAM.$12,431-
EDUCATIONAL PROGRAMS - THE MAMMOTH CAVE AREA 4-H FOUNDATION, INC. OPERATES MANY FUND RAISING PROJECTS TO FINANCE THE EDUCATIONAL ACTIVITIES OF THE ORGANIZATION, INCLUDING THE SALE OF COUNTRY HAMS, POTTERY, RADA KNOVES, AND MUMS. IT SPONSORS A GOLF SCRAMBLE TO INVOLVE THE COMMUNITY IN THE ACTIVITIES OF THE ORGANIZATION. iT ALSO HAS A SILENT AUCTION TO RAISE FUNDS FOR THE PROGRAMS IT OPERATES$10,586-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE WATSONPresident-$0--
MARGARET ANN VICK1st Vice Presid-$0--
SHERYL BAILEY2nd Vice Presid-$0--
WANDA DODSONSecretary-$0--
VIVIAN GENTRYTreasurer-$0--
SUE ERWINDirector-$0--
CLARENCE GAMBLEDirector-$0--
DAVID MCKINNEYDirector-$0--
CINDY SCOTTDirector-$0--
ALICA SHARPDirector-$0--
MARY ANN FUDGEDirector-$0--
JUDY ROWLANDDirector-$0--
PAM MEADORTreasurer-$0--
ERICA HENSLEYDirector-$0--
TONDA HUMFELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Cave Area 4-h Foundation Inc
EIN
61-6118094
Phone
2707918859
Address
3132 NASHVILLE ROAD, BOWLING GREEN, KY 42101

Signing Officer

Name
Pam Meador
Title
Treasurer
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSE $34142”

Other Expenses.2

“SCHOLARSHIPS $3000”

Raw XML Appendix207 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/PersonNm0MELANIE WATSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TONDA HUMFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION
IRS990EZ/ProgramServiceRevenueAmt022305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS - THE MAMMOTH CAVE AREA 4-H FOUNDATION, INC. OPERATES MANY FUND RAISING PROJECTS TO FINANCE THE EDUCATIONAL ACTIVITIES OF THE ORGANIZATION, INCLUDING THE SALE OF COUNTRY HAMS, POTTERY, RADA KNOVES, AND MUMS. IT SPONSORS A GOLF SCRAMBLE TO INVOLVE THE COMMUNITY IN THE ACTIVITIES OF THE ORGANIZATION. iT ALSO HAS A SILENT AUCTION TO RAISE FUNDS FOR THE PROGRAMS IT OPERATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE CAMP - THE MAMMOTH CAVE AREA 4-H FOUNDATION, INC. OPERATES A HORSE CAMP TO EDUCATE STUDENTS IN CARING FOR AND RIDING HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP - THE MAMMOTH CAVE AREA 4-H FOUNDATION, INC. OPERATES A SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE 4-H PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $34142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MEADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH CAVE AREA 4-H FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0616118094
ReturnHeader/Filer/PhoneNum02707918859
ReturnHeader/Filer/USAddress/AddressLine1Txt03132 NASHVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02018-03-27T11:59:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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