Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Mcgehee Desha Alumni Community Center Inc
EIN 42-1629468 • 501(c)3 • Mcgehee, AR
Profile
Provide assistance to at risk citizens
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$382,801
Down $13,706 (-3.5%) from 2017
Liabilities
Down$41,032
Down $3,837 (-8.6%) from 2017
Net Assets
Down$341,769
Down $9,869 (-2.8%) from 2017
Revenue
Down$53,661
Down $27,328 (-34%) from 2017
Expenses
Down$63,528
Down $1,857 (-2.8%) from 2017
Net Income
Down-$9,867
Down $25,471 (-163%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,801
- Liabilities
- $41,032
- Net assets
- $341,769
- Revenue
- $53,661
- Expenses
- $63,528
- Net income
- -$9,867
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $53,661
Mission and Program Overview
Mission
Provide assistance to at risk citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED TUTORING AND EDUCATIONAL ASSISTANCE, AND FOOD TO AT RISK STUDENTS | - | $63,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUBYE EMERSON | Executive Di | - | $0 | - | - |
| GINA GIBSON | President | - | $0 | - | - |
| FAYE EVERETT | Secretary | - | $0 | - | - |
| MICHELLE SMITH | Asst. Secret | - | $0 | - | - |
| DIANE RIDGELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mcgehee Desha Alumni Community
- EIN
- 42-1629468
- Address
- 500 SOUTH FIRST STREET, MCGEHEE, AR 71654
Signing Officer
- Name
- Rubye Emerson
- Title
- Executive Director
- Signed
- 2019-11-14
Preparer
- Firm
- Meyer & Ward Cpas Pa
- Address
- PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
- Preparer
- Hoda D Ward CPA
- Phone
- 8702387971
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 608 office supplies 1,546 travel 3,249 interest 589 insurance 1,559 ins. Liability 3,150 contract services 3,915 auto 1,356 repairs and maint 1,148 bank fees 248 lawn care 245 security 510 education 2,213 food 7,176 stipends 7,490 memberships 250 program supplies 571 miscellaneous 762 rental 1,473 telephone 454 non-investment depreciation 13,643 total 52,155”
Form 990-ez, Part II, Line 24
“441,613 441,613 less accumulated depreciation 74,302 87,945 total 367,311 353,668”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 44,869 41,032”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUBYE EMERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8705014490 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 SOUTH FIRST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCGEHEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52456 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9867 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 396505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53661 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 351636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 341769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 351636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 341769 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUBYE EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINA GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FAYE EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE RIDGELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST. SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 367311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 353668 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO AT RISK CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TUTORING AND EDUCATIONAL ASSISTANCE, AND FOOD TO AT RISK STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44869 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63528 |
| IRS990EZ/TotalRevenueAmt | 0 | 53661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 608 OFFICE SUPPLIES 1,546 TRAVEL 3,249 INTEREST 589 INSURANCE 1,559 INS. LIABILITY 3,150 CONTRACT SERVICES 3,915 AUTO 1,356 REPAIRS AND MAINT 1,148 BANK FEES 248 LAWN CARE 245 SECURITY 510 EDUCATION 2,213 FOOD 7,176 STIPENDS 7,490 MEMBERSHIPS 250 PROGRAM SUPPLIES 571 MISCELLANEOUS 762 RENTAL 1,473 TELEPHONE 454 NON-INVESTMENT DEPRECIATION 13,643 TOTAL 52,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 441,613 441,613 LESS ACCUMULATED DEPRECIATION 74,302 87,945 TOTAL 367,311 353,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 44,869 41,032 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBYE EMERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCGEHEE DESHA ALUMNI COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCGE |
| ReturnHeader/Filer/EIN | 0 | 421629468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 SOUTH FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCGEHEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 768F886F149885CD1C05B3544DEC7B328C0C5541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 768F886F149885CD1C05B3544DEC7B328C0C5541 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.255.163.208 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710810734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYNNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702387971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:25:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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