Civic Intelligence

Mcclain Museum Inc.

990 • Fiscal year 2014 • EIN 35-1764684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
2330 Crystal StreetAnderson, IN 46012

(765) 649-8265

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$435,115

Up $56,880 (+15%) from 2013

Net Assets

Down

-$34,095

Down $11,710 (-52%) from 2013

Liabilities

Up

$469,210

Up $68,590 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$57,257

Up $1,198 (+2.1%) from 2013

Expenses

Down

$68,967

Down $1,591 (-2.3%) from 2013

Net Income

Up

-$11,710

Up $2,789 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $416,360Liabilities 2010: $400,830Net Assets 2010: $15,5302010Assets 2011: $406,582Liabilities 2011: $400,903Net Assets 2011: $5,6792011Assets 2012: $392,810Liabilities 2012: $400,697Net Assets 2012: -$7,8872012Assets 2013: $378,235Liabilities 2013: $400,620Net Assets 2013: -$22,3852013Assets 2014: $435,115Liabilities 2014: $469,210Net Assets 2014: -$34,0952014Assets 2015: $426,987Liabilities 2015: $468,668Net Assets 2015: -$41,6812015Assets 2016: $412,699Liabilities 2016: $469,328Net Assets 2016: -$56,6292016Assets 2017: $5,157Liabilities 2017: $978Net Assets 2017: $4,1792017Assets 2018: $284Net Assets 2018: $2842018

Highlighted filing

2014

Assets$435,115
Liabilities$469,210
Net Assets-$34,095
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $75,0422010Expenses 2011: $77,2392011Expenses 2012: $78,5512012Revenue 2013: $56,059Expenses 2013: $70,558Net Income 2013: -$14,4992013Revenue 2014: $57,257Expenses 2014: $68,967Net Income 2014: -$11,7102014Revenue 2015: $60,121Expenses 2015: $67,710Net Income 2015: -$7,5892015Revenue 2016: $54,695Expenses 2016: $69,643Net Income 2016: -$14,9482016Revenue 2017: $109,613Expenses 2017: $48,805Net Income 2017: $60,8082017Revenue 2018: $41,967Expenses 2018: $45,862Net Income 2018: -$3,8952018

Highlighted filing

2014

Revenue$57,257
Expenses$68,967
Net Income-$11,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$57,257
Mission and Program Overview

Mission

Education of public/vehicles

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$400,000$468,350▲ $68,350
Land, Buildings, and Equipment, Net$376,374$434,157▲ $57,783
Cash and Non-Interest-Bearing Accounts$1,861$958▼ $903
Total Assets$378,235$435,115▲ $56,880
Liabilities
Accounts Payable and Accrued Expenses$620$860▲ $240
Total Liabilities$400,620$469,210▲ $68,590
Net Assets / Fund Balance
Unrestricted Net Assets$-22,385$-34,095▼ $11,710
Total Net Assets Fund Balance$-22,385$-34,095▼ $11,710
Total Liabilities and Net Assets / Fund Balance$378,235$435,115▲ $56,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,657$223,269$577,926
Land$79,500-$79,500
Equipment-$3,627$3,627
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles BraddockDirector
Charles Reed KnightDirector
Joseph F McclainDirector
Melissa L McclainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,750
Program Service Revenue
$20,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,750
Change in Net Assets
$-11,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,267
Salaries, Compensation, and Employee Benefits$32,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,740$6,100-$27,840
Depreciation Depletion$12,401$1,308-$13,709
Occupancy$8,028$892-$8,920
Office Expenses$4,334$481-$4,815
Fees for Services Other$3,908$434-$4,342
Other Employee Benefits$1,320$1,320-$2,640
Payroll Taxes$1,734$486-$2,220
Advertising$1,642$183-$1,825
Insurance$914$102-$1,016
Other Expenses$254$28-$282
Travel$109$12-$121
Total Functional Expenses$57,497$11,470$0$68,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$400,000$468,350▲ $68,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is given to board members to review. Any corrections are communicated to cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available upon request at the organizations office. No such requests have been made.”

Filing and Contact Details

Filer

Filer Name
Mcclain Museum Inc
EIN
35-1764684
Phone
7656498265
Address
2330 CRYSTAL STREET, ANDERSON, IN 46012

Signing Officer

Name
Joseph F Mcclain
Title
Director
Phone
7656498265
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Mcclain
Legal Domicile
In
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
6

Preparer

Firm
Stewart Peck Hueston & Thomas LLC
Address
PO BOX 1220, ANDERSON, IN 46015-1220
Preparer
Timothy a Thomas CPA
Phone
7656448888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix360 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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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,115
Liabilities
$469,210
Net assets
-$34,095
Revenue
$57,257
Expenses
$68,967
Net income
-$11,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.10$0.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.13$4.69$0.57$0.55$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.69$0.42$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.69$0.34$0.57$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.78$4.01$0.22$0.56$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.01$0.08$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.01$0.06$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.01$0.16$0.75