Civic Intelligence

Mentone Area Preservation Association

990EZ • Fiscal year 2015 • EIN 83-0469656

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2015

Organization ProfileN/A
PO Box 50Mentone, AL 35984

(256) 465-1107

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$74,108

Up $45,141 (+156%) from 2012

Net Assets

Up

$73,282

Up $44,315 (+153%) from 2012

Liabilities

$826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$62,611

Up $28,439 (+83%) from 2012

Expenses

Down

$38,541

Down $213 (-0.5%) from 2012

Net Income

Up

$24,070

Up $28,652 (+625%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$74,108
Liabilities$826
Net Assets$73,282
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$62,611
Expenses$38,541
Net Income$24,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$62,611
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A local monthly publication is distributed to help highlight community events, history, artists and educate the public on the heritage of the Mentone area-$22,395
A spring and fall festival featuring the local crafts and art and educate the public on the natural, cultural, and agricultural history of the Mentone Area-$13,366
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY PADGETTPresidentPT$0--
CLARE DONOHUEVice PresidentPT$0--
JEROME STEPHENSSecretaryPT$0--
LC MOONParliamentarianPT$0--
AMANDA POPEBoard Member-$0--
STEPHANIE ROBERTSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mentone Area Preservation Association Inc
EIN
83-0469656
Phone
2564651107
Address
PO BOX 50, MENTONE, AL 35984

Signing Officer

Name
Ray Padgett
Title
President
Phone
2564651107
Signed
2015-03-15

Preparer

Firm
Douglas E Hoyt CPA
Address
PO BOX 418, MENTONE, AL 35984-0418
Preparer
Douglas E Hoyt CPA
Phone
2566341131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses - festival expense 13366. Program expenses - groundhog 19831.”

Form 990EZ, Part II, Line 24

“Inventory of books 0. Furn, equip & computers 590. 913.”

Form 990EZ, Part II, Line 26

“DEPOSITS 826.”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Mentone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARE DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LC MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0913
IRS990EZ/OtherExpensesTotalAmt033197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect and educate the public on the heritage of the Mentone Area
IRS990EZ/PrintingPublicationsPostageAmt02082
IRS990EZ/ProgramServiceRevenueAmt052906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A spring and fall festival featuring the local crafts and art and educate the public on the natural, cultural, and agricultural history of the Mentone Area
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038541
IRS990EZ/TotalProgramServiceExpensesAmt035761
IRS990EZ/TotalRevenueAmt062611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES - FESTIVAL EXPENSE 13366. PROGRAM EXPENSES - GROUNDHOG 19831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY OF BOOKS 0. FURN, EQUIP & COMPUTERS 590. 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564651107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTONE AREA PRESERVATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0830469656
ReturnHeader/Filer/PhoneNum02564651107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS E HOYT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359840418
ReturnHeader/PreparerPersonGrp/PhoneNum02566341131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E HOYT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T15:04:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,108
Liabilities
$826
Net assets
$73,282
Revenue
$62,611
Expenses
$38,541
Net income
$24,070
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