Civic Intelligence

Mcgehee Industrial Foundation

EIN 71-0621778 • 501(c)6 • McGehee, AR

Profile

Industrial Development of the McGehee, Arkansas area. Operation of the Rohwer Location World War II Japanese-American Internment Museum.

PO Box 612McGehee, AR 71654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$2,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$536,394

Up $12,456 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$536,394

Up $12,456 (+2.4%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$49,386

Down $97,184 (-66%) from 2023

Expenses

Down

$36,931

Down $159,601 (-81%) from 2023

Net Income

Up

$12,455

Up $62,417 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $658,857Liabilities 2011: $0Net Assets 2011: $658,8572011Assets 2012: $405,342Liabilities 2012: $02012Assets 2013: $828,175Liabilities 2013: $388Net Assets 2013: $827,7872013Assets 2014: $1,111,220Liabilities 2014: $333Net Assets 2014: $1,110,8872014Assets 2015: $1,198,029Liabilities 2015: $374Net Assets 2015: $1,197,6552015Assets 2016: $1,144,045Liabilities 2016: $605Net Assets 2016: $1,143,4402016Assets 2017: $3,885,341Liabilities 2017: $2,148,730Net Assets 2017: $1,736,6112017Assets 2018: $3,965,420Liabilities 2018: $1,989,379Net Assets 2018: $1,976,0412018Assets 2019: $671,619Liabilities 2019: $484Net Assets 2019: $671,1352019Assets 2020: $663,020Liabilities 2020: $3,607Net Assets 2020: $659,4132020Assets 2021: $617,320Liabilities 2021: $238Net Assets 2021: $617,0822021Assets 2022: $573,900Liabilities 2022: $0Net Assets 2022: $573,9002022Assets 2023: $523,938Liabilities 2023: $0Net Assets 2023: $523,9382023Assets 2024: $536,394Liabilities 2024: $0Net Assets 2024: $536,3942024

Highlighted filing

2024

Assets$536,394
Liabilities$0
Net Assets$536,394
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $99,216Expenses 2011: $13,604Net Income 2011: $85,6122011Revenue 2012: -$49,629Expenses 2012: $203,886Net Income 2012: -$253,5152012Revenue 2013: $478,988Expenses 2013: $56,543Net Income 2013: $422,4452013Revenue 2014: $345,196Expenses 2014: $62,096Net Income 2014: $283,1002014Revenue 2015: $139,047Expenses 2015: $52,279Net Income 2015: $86,7682015Revenue 2016: $20,717Expenses 2016: $74,932Net Income 2016: -$54,2152016Revenue 2017: $667,943Expenses 2017: $74,772Net Income 2017: $593,1712017Revenue 2018: $299,245Expenses 2018: $59,815Net Income 2018: $239,4302018Revenue 2019: $153,683Expenses 2019: $1,458,589Net Income 2019: -$1,304,9062019Revenue 2020: $25,670Expenses 2020: $37,393Net Income 2020: -$11,7232020Revenue 2021: $10,156Expenses 2021: $52,487Net Income 2021: -$42,3312021Revenue 2022: $57,779Expenses 2022: $100,961Net Income 2022: -$43,1822022Revenue 2023: $146,570Expenses 2023: $196,532Net Income 2023: -$49,9622023Revenue 2024: $49,386Expenses 2024: $36,931Net Income 2024: $12,4552024

Highlighted filing

2024

Revenue$49,386
Expenses$36,931
Net Income$12,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$536,394
Liabilities
$0
Net assets
$536,394
Revenue
$49,386
Expenses
$36,931
Net income
$12,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.05$0.04$0.01
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.06$0.10$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01$0.05$0.04
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.15$1.46$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.99$1.98$0.30$0.06$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.15$1.74$0.67$0.07$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.06$0.28
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.48$0.06$0.42
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.20$0.25
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.10$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$58,893
Mission and Program Overview

Mission

Industrial Development of the McGehee, Arkansas area. Financial and managerial support of Rohwer-Jerome WWII Japanese American Internment Museum, a 501(c)(3) organization. Support of our local non-profit hospital. Maintenance of a pocket-park in downtown McGehee, AR.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,938$536,394▲ $12,456
Savings and Temporary Cash Investments$268,918$281,774▲ $12,856
Land, Buildings, and Equipment, Net$229,022$212,678▼ $16,344
Cash and Non-Interest-Bearing Accounts$25,998$41,942▲ $15,944
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,938$536,394▲ $12,456
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,938$536,394▲ $12,456
Total Liabilities and Net Assets / Fund Balance$523,938$536,394▲ $12,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,678$195,913$408,591
Equipment-$745$745
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
James M SmithPresident$2,400$2,400
Jamie StallansSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Jim DanielsVice President
Bob LuckyDirector
Bob WareDirector
Helen WessonDirector
Jeff OwyoungDirector
Kathy FergusonDirector
Richard TindallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,700
Program Service Revenue
$0
Investment Income
$12,856
Other Revenue
$8,830
All Other Contributions
$17,700
Change in Net Assets
$12,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,291
Grants and Similar Amounts Paid$7,040
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,344--$16,344
Grants to Domestic Orgs$7,040--$7,040
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Advertising$1,696--$1,696
Insurance$1,692--$1,692
Fees for Services Accounting$844--$844
Other Expenses$144--$144
Office Expenses$27--$27
Total Functional Expenses$36,931$0$0$36,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohwer-Jerome Internment MuseMcGehee, AR-Operation of WWII Internment Museum$7,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,337
Fundraising Direct Expenses$9,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bar B-Q & Auction$18,337$18,337$486$17,851
Total Events$18,337$18,337$9,507$8,830
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person interested in the industrial development of McGehee, Arkansas is eligible to be a member of the Foundation.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
McGehee Industrial Foundation
EIN
71-0621778
Phone
8702224300
Address
PO Box 612, McGehee, AR 71654

Signing Officer

Name
James M Smith
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Smith
Formed
1986
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The museum holds historical photos, momentos, records, and other documentation of the internment camp at Rohwer, Arkansas that was established and used during World War II.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museum operated by the related 501(c)(3) holds historical photos, momentos, records and other documentation of the internment camp at rohwer, arkansas that was established and used during world war II. The museum is an attraction that garners visitors and support from many corners of the United States.”

Raw XML AppendixShowing 400 of 439 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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IRS990/Desc0Held our annual BBQ and auction fundraiser. Supported the operation of the Rohwer Location Japanese-American World War II Relocation Museum. Advertised and promoted the museuem as an important historical and educational exhibit. Maintained a pocket-park in downtown McGehee, AR.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MissionDesc0Industrial Development of the McGehee, Arkansas area. Financial and managerial support of Rohwer-Jerome WWII Japanese American Internment Museum, a 501(c)(3) organization. Support of our local non-profit hospital. Maintenance of a pocket-park in downtown McGehee, AR.
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IRS990/OtherExpensesGrp/Desc0Pocket park costs
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Meals and meetings
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0James M Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126300
IRS990/PYGrantsAndSimilarPaidAmt0171643
IRS990/PYInvestmentIncomeAmt08959
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268918
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408591
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The museum holds historical photos, momentos, records, and other documentation of the internment camp at Rohwer, Arkansas that was established and used during World War II.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The museum operated by the related 501(c)(3) holds historical photos, momentos, records and other documentation of the internment camp at rohwer, arkansas that was established and used during world war II. The museum is an attraction that garners visitors and support from many corners of the United States.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212678
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Bar B-Q & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0486
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07040
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operation of WWII Internment Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rohwer-Jerome Internment Muse
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1263
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McGehee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As stated throughout this return, the McGehee Industrial Foundation works closly with the Rohwer-Jerome Japanese American Internment Museum, providing financial and managerial support. Receipts and disbursements of the museum are reported directly to the directors of the McGehee Industrial Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person interested in the industrial development of McGehee, Arkansas is eligible to be a member of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RohwerJer Japanese Amer Intern Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873214184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operator of the museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 South Railroad Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McGehee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071654
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07040
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash transfer
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RohwerJer Japanese Amer Intern Museum
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt020
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