Civic Intelligence

Mentone Area Preservation Association

990EZ • Fiscal year 2012 • EIN 83-0469656

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileN/A
PO Box 5035984
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,967

No earlier filing loaded for comparison.

Net Assets

$28,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$34,172

No earlier filing loaded for comparison.

Expenses

$38,754

No earlier filing loaded for comparison.

Net Income

-$4,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $28,967Net Assets 2012: $28,9672012Assets 2015: $74,108Liabilities 2015: $826Net Assets 2015: $73,2822015Assets 2016: $68,385Liabilities 2016: $0Net Assets 2016: $68,3852016Assets 2017: $71,433Liabilities 2017: $0Net Assets 2017: $71,4332017Assets 2019: $48,073Liabilities 2019: $02019

Highlighted filing

2012

Assets$28,967
Liabilities-
Net Assets$28,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $34,172Expenses 2012: $38,754Net Income 2012: -$4,5822012Revenue 2015: $62,611Expenses 2015: $38,541Net Income 2015: $24,0702015Revenue 2016: $67,474Expenses 2016: $74,612Net Income 2016: -$7,1382016Revenue 2017: $55,622Expenses 2017: $51,159Net Income 2017: $4,4632017Revenue 2019: $52,551Expenses 2019: $75,515Net Income 2019: -$22,9642019

Highlighted filing

2012

Revenue$34,172
Expenses$38,754
Net Income-$4,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Protect and educate the public on the heritage of the Mentone Area

Filing and Contact Details

Filer

EIN
83-0469656
Raw XML Appendix202 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/CashSavingsAndInvestments/BOY033549
IRS990EZ/CashSavingsAndInvestments/EOY026950
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4582
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0980
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrantsAndSimilarAmountsPaid05834
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034472
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033549
IRS990EZ/NetAssetsOrFundBalancesBOY033549
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IRS990EZ/NetAssetsOrFundBalancesEOY028967
IRS990EZ/OccupancyRentUtilitiesAndMaint02050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111222 COUNTY ROAD 648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216951 COUNTY RD 89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322515 COUNTY ROAD 89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14636 CUTLER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151707 WOODMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENTONE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LC MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOREEN WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINNY M ZULKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF RYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CYNTHIA STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02017
IRS990EZ/OtherExpensesTotal030233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protect and educate the public on the heritage of the Mentone Area
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A fall festival featuring the local crafts and art and educate the public on the natural, cultural, and agricultural history of the Mentone Area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A SPRING FESTIVAL TO HIGHLIGHT THE NATURE RHODODENDRON FLOWER AND FEATURE LOCAL CRAFTS AND ARTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A local monthly publication is distributed to help highlight community events, history, artists and educate the public on the heritage of the Mentone area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Book Sales
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3150
IRS990EZ/ProgramServiceRevenue033008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss0680
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016951 COUNTY ROAD 89
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035984
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOREEN WATERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02566344664
IRS990EZ/TotalAssets/BOY033549
IRS990EZ/TotalAssets/EOY028967
IRS990EZ/TotalExpenses038754
IRS990EZ/TotalProgramServiceExpenses029313
IRS990EZ/TotalRevenue034172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02235
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509045975
IRS990ScheduleA/Total509/CurrentTaxYear07783
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010803
IRS990ScheduleA/Total509/Total045975
IRS990ScheduleA/TotalSupportTotal/Total046045
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION SUPPORT EDUCATION MENTONE ELEMENTRY SCHOOL LOCAL PUBLIC SCHOOL 500. COMMUNITY DECORATION SUPPORT COMMUNITY SUPPORT TOWN OF MENTONE ALABAMA LOCAL GOVERMENT 500. DEKALB COUNTY COMMUNITY FUND COMMUNITY SUPPORT DEKALB COUNTY ALABAMA COUNTY GOVERMENT 4834.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES - COLORFEST FESTIVAL EXPENSE 9581. PROGRAM EXPENSES - RHODODENDRON FESTIVAL 2882. PROGRAM EXPENSES - GROUNDHOG PUBLICATION 16700. PROGRAM EXPENSES - BOOK SALES 150. 501C(3) APPLICATION COSTS 920.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY OF BOOKS 0. 2017.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830469656
ReturnHeader/Filer/Name/BusinessNameLine10MENTONE AREA PRESERVATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone02564651107
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0MENTONE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035984
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0DOREEN WATERS
ReturnHeader/Officer/Phone02564651107
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS E HOYT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359840418
ReturnHeader/Preparer/Name0DOUGLAS E HOYT CPA
ReturnHeader/Preparer/Phone02566341131
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T15:13:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,967
Liabilities
-
Net assets
$28,967
Revenue
$34,172
Expenses
$38,754
Net income
-$4,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$48.1$0.00$52.6$75.5$23.0
2017Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$55.6$51.2$4.46
2016Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$67.5$74.6$7.14
2015Detailed filing. Detailed filing data is available for this year.$74.1$0.83$73.3$62.6$38.5$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$34.2$38.8$4.58