Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Mcgehee Desha Alumni Community Center Inc
990EZ • Fiscal year 2017 • EIN 42-1629468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$396,507
Up $12,958 (+3.4%) from 2016
Net Assets
Up$351,638
Up $15,607 (+4.6%) from 2016
Liabilities
Down$44,869
Down $2,649 (-5.6%) from 2016
Revenue And Expenses
Revenue
Up$80,989
Up $14,544 (+22%) from 2016
Expenses
Up$65,385
Up $6,780 (+12%) from 2016
Net Income
Up$15,604
Up $7,764 (+99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $80,989
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 | - | $65,385 |
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
- 2018-11-15
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 advertising and promotion 200 website 1,650 postage 171 printing and copying 194 office supplies 1,792 interest 1,853 insurance 422 ins. Liability 4,295 contract services 3,575 auto 1,180 repairs and maint 870 travel 3,448 business exp 100 lawn care 795 security 703 education 1,555 food 7,889 stipends 7,200 memberships 225 bank charges 66 miscellaneous 1,389 rental 88 telephone 756 non-investment depreciation 13,056 total 53,472”
Form 990-ez, Part II, Line 24
“414,721 441,613 less accumulated depreciation 61,246 74,302 total 353,475 367,311”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 47,518 44,869”
Raw XML Appendix140 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 | 23477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70786 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15604 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 396507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80989 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| 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 | 336034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 336034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11913 |
| 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 | 353475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 367311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO AT RISK CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TUTORING AND EDUCATIONAL ASSISTANCE, AND FOOD TO AT RISK STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65385 |
| IRS990EZ/TotalRevenueAmt | 0 | 80989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 200 WEBSITE 1,650 POSTAGE 171 PRINTING AND COPYING 194 OFFICE SUPPLIES 1,792 INTEREST 1,853 INSURANCE 422 INS. LIABILITY 4,295 CONTRACT SERVICES 3,575 AUTO 1,180 REPAIRS AND MAINT 870 TRAVEL 3,448 BUSINESS EXP 100 LAWN CARE 795 SECURITY 703 EDUCATION 1,555 FOOD 7,889 STIPENDS 7,200 MEMBERSHIPS 225 BANK CHARGES 66 MISCELLANEOUS 1,389 RENTAL 88 TELEPHONE 756 NON-INVESTMENT DEPRECIATION 13,056 TOTAL 53,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 414,721 441,613 LESS ACCUMULATED DEPRECIATION 61,246 74,302 TOTAL 353,475 367,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 47,518 44,869 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBYE EMERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:43 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T08:49:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $396,507
- Liabilities
- $44,869
- Net assets
- $351,638
- Revenue
- $80,989
- Expenses
- $65,385
- Net income
- $15,604