Civic Intelligence

Lance Mclean Memorial Foundation

990EZ • Fiscal year 2016 • EIN 47-4008916

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,569

Up $10,193 (+34%) from 2015

Net Assets

Up

$40,569

Up $10,193 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$34,793

Down $12,123 (-26%) from 2015

Expenses

Up

$24,600

Up $8,060 (+49%) from 2015

Net Income

Down

$10,193

Down $20,183 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$40,569
Liabilities$0
Net Assets$40,569
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$34,793
Expenses$24,600
Net Income$10,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,107
Mission and Program Overview

Mission

Donations to charities and schollarships

Program Services

DescriptionGrantsExpenses
DONATIONS TO TEXAS MUNICIPAL POLICE ASSOCIATION CHARITIES-$16,600
SCHOLARSHIP PAYMENTS FOR COLLEGE STUDENTS-$6,000
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--
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
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Walter H Baldree CPA
Address
PO BOX 367, LIPAN, TX 76462
Preparer
Walter H Baldree
Phone
2546463576
Raw XML Appendix131 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/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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.

Open filing
Assets
$40,569
Liabilities
$0
Net assets
$40,569
Revenue
$34,793
Expenses
$24,600
Net income
$10,193
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