Civic Intelligence

Mentone Area Preservation Association

990EZ • Fiscal year 2017 • EIN 83-0469656

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,433

Up $3,048 (+4.5%) from 2016

Net Assets

Up

$71,433

Up $3,048 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$55,622

Down $11,852 (-18%) from 2016

Expenses

Down

$51,159

Down $23,453 (-31%) from 2016

Net Income

Up

$4,463

Up $11,601 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$71,433
Liabilities$0
Net Assets$71,433
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$55,622
Expenses$51,159
Net Income$4,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$55,622
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-$23,935
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-$12,752
Provide grant assistance to another Non Profit Organization that mission is to build an arts and culture center in the local community$10,500$10,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PISCATELLIPresidentPT$0--
SUSAN SEAGOTreasurerPT$0--
LC MOONSecretaryPT$0--
HOLLEY MIDGLEYMember At LargePT$0--
DOMENIC FULGINITIMember At LargePT$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
Susan Seago
Title
Treasurer
Phone
2564651107
Signed
2018-05-14

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Assist with contruction of local history museum; affilated non profit; mentone arts & culture center”

Form 990EZ, Part I, Line 16

“Program Expenses - Festival Expense 12752.”

Form 990EZ, Part I, Line 16

“Program Expenses - Groundhog Publication 11027.”

Form 990EZ, Part I, Line 16

“OFFice Expenses 47.”

Form 990EZ, Part I, Line 16

“Insurance Expense 711.”

Form 990EZ, Part I, Line 16

“Travel, Meals & Entertainment 747.”

Form 990EZ, Part II, Line 24

“INVENTORY OF BOOKS 0. 0.”

Form 990EZ, Part II, Line 24

“COMPUTER 323. 323.”

Form 990EZ, Part II, Line 24

“FURN & FIX 590. 590.”

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE PISCATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SEAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LC MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLEY MIDGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMENIC FULGINITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0913
IRS990EZ/OtherExpensesTotalAmt025284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect and educate the public on the heritage of the Mentone Area
IRS990EZ/PrintingPublicationsPostageAmt01999
IRS990EZ/ProgramServiceRevenueAmt047054
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide grant assistance to another Non Profit Organization that mission is to build an arts and culture center in the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A local monthly publication is distributed to help highlight community events, history, artists and educate the public on the heritage of the Mentone area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051159
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034732
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048625
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH CONTRUCTION OF LOCAL HISTORY MUSEUM; AFFILATED NON PROFIT; MENTONE ARTS & CULTURE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses - Festival Expense 12752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - Groundhog Publication 11027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFice Expenses 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel, Meals & Entertainment 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY OF BOOKS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER 323. 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURN & FIX 590. 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SEAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02564651107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTONE AREA PRESERVATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0830469656
ReturnHeader/Filer/PhoneNum02564651107
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ReturnHeader/FilingSecurityInformation/IPTm004:49:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTONE
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ReturnHeader/PreparerPersonGrp/PhoneNum02566341131
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E HOYT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T04:49:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,433
Liabilities
$0
Net assets
$71,433
Revenue
$55,622
Expenses
$51,159
Net income
$4,463
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