Civic Intelligence

Lance Mclean Memorial Foundation

990EZ • Fiscal year 2015 • EIN 47-4008916

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileNA
PO Box 492Hico, TX 76457

(254) 592-7123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,376

No earlier filing loaded for comparison.

Net Assets

$30,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$46,916

No earlier filing loaded for comparison.

Expenses

$16,540

No earlier filing loaded for comparison.

Net Income

$30,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $30,376Liabilities 2015: $0Net Assets 2015: $30,3762015Assets 2016: $40,569Liabilities 2016: $0Net Assets 2016: $40,5692016Assets 2017: $44,381Liabilities 2017: $0Net Assets 2017: $44,3812017Assets 2018: $41,164Liabilities 2018: $0Net Assets 2018: $41,1642018Assets 2019: $46,369Liabilities 2019: $0Net Assets 2019: $46,3692019Assets 2020: $35,768Liabilities 2020: $0Net Assets 2020: $35,7682020Assets 2021: $45,872Liabilities 2021: $0Net Assets 2021: $45,8722021Assets 2022: $48,215Liabilities 2022: $0Net Assets 2022: $48,2152022

Highlighted filing

2015

Assets$30,376
Liabilities$0
Net Assets$30,376
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $46,916Expenses 2015: $16,540Net Income 2015: $30,3762015Revenue 2016: $34,793Expenses 2016: $24,600Net Income 2016: $10,1932016Revenue 2017: $29,648Expenses 2017: $25,836Net Income 2017: $3,8122017Revenue 2018: $9,976Expenses 2018: $13,193Net Income 2018: -$3,2172018Revenue 2019: $17,205Expenses 2019: $12,000Net Income 2019: $5,2052019Revenue 2020: $899Expenses 2020: $11,500Net Income 2020: -$10,6012020Revenue 2021: $34,747Expenses 2021: $24,643Net Income 2021: $10,1042021Revenue 2022: $26,689Expenses 2022: $24,346Net Income 2022: $2,3432022

Highlighted filing

2015

Revenue$46,916
Expenses$16,540
Net Income$30,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$56,116
Mission and Program Overview

Mission

Donations to charities and schollarships

Program Services

DescriptionGrantsExpenses
DONATIONS TO TEXAS MUNICIPAL POLICE ASSOCIATION CHARITIES$12,029$12,029
DONATION FOR SIGNS ON PUBLIC MEMORIAL HIGHWAY$3,450$3,450
SCHOLARSHIP PAYMENTS FOR COLLEGE STUDENTS$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY MCLEANPresident-$0--
GREG EILERSV President-$0--
AMY DYKESTreasurer-$0--
JOHN KNOXSecretary-$0--
BRENDA MASSIGALParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourneyment$52,891$52,891-$52,891
Total Events$52,891$52,891$9,200$43,691
Filing and Contact Details

Filer

Filer Name
Lance Mclean Memorial Foundation
EIN
47-4008916
Phone
2545927123
Address
PO BOX 492, HICO, TX 76457

Signing Officer

Name
Katy Mclean
Title
President
Signed
2016-08-02
Discuss with paid preparer
No

Preparer

Firm
Walter H Baldree CPA
Address
PO BOX 367, LIPAN, TX 76462
Preparer
Walter H Baldree
Phone
2546463576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Signs for lance mclean memorial highway 3,450”

Form 990-EZ, Part I, Line 10

“Donation to texas municipal police association charities in the amount of 12,029. Awarded scholarship to d. Hyles 500 paid to tarleton state university. And awarded scholarship to d overstreet 500 paid to tarleton state university.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO CHARITIES AND SCHOLLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO TEXAS MUNICIPAL POLICE ASSOCIATION CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PAYMENTS FOR COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION FOR SIGNS ON PUBLIC MEMORIAL HIGHWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012029
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23450
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09200
IRS990EZ/SpecialEventsNetIncomeLossAmt043691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt016540
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056116
IRS990ScheduleA/TotalSupportAmt056116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEYMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052891
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNS FOR LANCE MCLEAN MEMORIAL HIGHWAY 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO TEXAS MUNICIPAL POLICE ASSOCIATION CHARITIES IN THE AMOUNT OF 12,029. AWARDED SCHOLARSHIP TO D. HYLES 500 PAID TO TARLETON STATE UNIVERSITY. AND AWARDED SCHOLARSHIP TO D OVERSTREET 500 PAID TO TARLETON STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/ReturnTs02016-08-02T08:46:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,376
Liabilities
$0
Net assets
$30,376
Revenue
$46,916
Expenses
$16,540
Net income
$30,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$26.7$24.3$2.34
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$34.7$24.6$10.1
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$0.90$11.5$10.6
2019Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$17.2$12.0$5.21
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$9.98$13.2$3.22
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$29.6$25.8$3.81
2016Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$34.8$24.6$10.2
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$46.9$16.5$30.4