Civic Intelligence

Mcclain Museum Inc.

990 • Fiscal year 2015 • EIN 35-1764684

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

1.10x

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

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

Liabilities / Revenue

99th percentile

7.80x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$426,987

Down $8,128 (-1.9%) from 2014

Net Assets

Down

-$41,681

Down $7,586 (-22%) from 2014

Liabilities

Down

$468,668

Down $542 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$60,121

Up $2,864 (+5.0%) from 2014

Expenses

Down

$67,710

Down $1,257 (-1.8%) from 2014

Net Income

Up

-$7,589

Up $4,121 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$426,987
Liabilities$468,668
Net Assets-$41,681
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$60,121
Expenses$67,710
Net Income-$7,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$60,121
Mission and Program Overview

Mission

Education of public/vehicles

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$468,350$468,350→ $0
Land, Buildings, and Equipment, Net$434,157$425,181▼ $8,976
Cash and Non-Interest-Bearing Accounts$958$1,806▲ $848
Total Assets$435,115$426,987▼ $8,128
Liabilities
Accounts Payable and Accrued Expenses$860$318▼ $542
Total Liabilities$469,210$468,668▼ $542
Net Assets / Fund Balance
Unrestricted Net Assets$-34,095$-41,681▼ $7,586
Total Net Assets Fund Balance$-34,095$-41,681▼ $7,586
Total Liabilities and Net Assets / Fund Balance$435,115$426,987▼ $8,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,711$235,722$506,433
Land$79,500-$79,500
Other Land Buildings$74,970$2,573$77,543
Equipment-$3,627$3,627
Compensation and Service Providers
Top Officer Pay75th 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
$36,350
Program Service Revenue
$23,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,350
Change in Net Assets
$-7,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,942
Salaries, Compensation, and Employee Benefits$32,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,056$2,784-$27,840
Depreciation Depletion$13,524$1,503-$15,027
Occupancy$10,277$1,143-$11,420
Fees for Services Other$3,784$420-$4,204
Other Employee Benefits$2,376$264-$2,640
Payroll Taxes$2,059$229-$2,288
Advertising$1,561$173-$1,734
Insurance$706$78-$784
Information Technology$615$68-$683
Other Expenses$135$15-$150
Travel$109$12-$121
Interest$20$2-$22
Total Functional Expenses$60,939$6,771$0$67,710
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$468,350$468,350→ $0
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
Melissa L Mcclain
Title
Director
Phone
7656498265
Signed
2016-08-04
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, Part XI, Line 9

“Book / tax depreciation difference 3 total 3”

Raw XML Appendix364 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060939
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41681
IRS990/TotalProgramServiceExpensesAmt060939
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023771
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T09:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,987
Liabilities
$468,668
Net assets
-$41,681
Revenue
$60,121
Expenses
$67,710
Net income
-$7,589
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