Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Mcgehee Desha Alumni Community Center Inc
990EZ • Fiscal year 2016 • EIN 42-1629468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$383,549
Up $5,273 (+1.4%) from 2015
Net Assets
Up$336,031
Up $7,842 (+2.4%) from 2015
Liabilities
Down$47,518
Down $2,569 (-5.1%) from 2015
Revenue And Expenses
Revenue
Up$66,445
Up $7,260 (+12%) from 2015
Expenses
Down$58,605
Down $9,477 (-14%) from 2015
Net Income
Up$7,840
Up $16,737 (+188%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,445
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 | - | $58,605 |
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
- 2017-05-16
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 249 office supplies 1,693 interest 1,959 insurance 1,735 ins. Liability 4,935 contract services 500 admin 1,268 auto 67 program supplies 1,320 repairs and maint 3,489 travel 1,068 business exp 230 lawn care 893 security 653 books , subs, reference 59 phone 1,824 education 2,199 food 2,855 stipends 6,440 memberships 145 bank charges 342 miscellaneous 250 non-investment depreciation 11,853 total 46,026”
Form 990-ez, Part II, Line 24
“414,721 414,721 less accumulated depreciation 49,393 61,246 total 365,328 353,475”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 50,087 47,518”
Raw XML Appendix145 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 | 6350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7840 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 378278 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 383549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66445 |
| 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 | 328191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336031 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8138 |
| 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 | 365328 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 353475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46026 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO AT RISK CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TUTORING AND EDUCATIONAL ASSISTANCE, AND FOOD TO AT RISK STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50087 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47518 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58605 |
| IRS990EZ/TotalRevenueAmt | 0 | 66445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274863 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274863 |
| 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 249 OFFICE SUPPLIES 1,693 INTEREST 1,959 INSURANCE 1,735 INS. LIABILITY 4,935 CONTRACT SERVICES 500 ADMIN 1,268 AUTO 67 PROGRAM SUPPLIES 1,320 REPAIRS AND MAINT 3,489 TRAVEL 1,068 BUSINESS EXP 230 LAWN CARE 893 SECURITY 653 BOOKS , SUBS, REFERENCE 59 PHONE 1,824 EDUCATION 2,199 FOOD 2,855 STIPENDS 6,440 MEMBERSHIPS 145 BANK CHARGES 342 MISCELLANEOUS 250 NON-INVESTMENT DEPRECIATION 11,853 TOTAL 46,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 414,721 414,721 LESS ACCUMULATED DEPRECIATION 49,393 61,246 TOTAL 365,328 353,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 50,087 47,518 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBYE EMERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| 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/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 | 2017-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-06T00:49:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $383,549
- Liabilities
- $47,518
- Net assets
- $336,031
- Revenue
- $66,445
- Expenses
- $58,605
- Net income
- $7,840