Civic Intelligence

Mcgehee Industrial Foundation

990 • Fiscal year 2014 • EIN 71-0621778

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
PO Box 612McGehee, AR 71654

(870) 222-4300

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$2,400

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,111,220

Up $283,045 (+34%) from 2013

Net Assets

Up

$1,110,887

Up $283,100 (+34%) from 2013

Liabilities

Down

$333

Down $55 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Down

$345,196

Down $133,792 (-28%) from 2013

Expenses

Up

$62,096

Up $5,553 (+9.8%) from 2013

Net Income

Down

$283,100

Down $139,345 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2014

Assets$1,111,220
Liabilities$333
Net Assets$1,110,887
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$345,196
Expenses$62,096
Net Income$283,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$348,849
Mission and Program Overview

Mission

Industrial Development of the McGehee, Arkansas area. Operation of the Rohwer Location World War II Japanese-American Internment Museum. Support of our local non-profit hospital.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$827,787$1,110,887▲ $283,100
Savings and Temporary Cash Investments$120,453$590,515▲ $470,062
Land, Buildings, and Equipment, Net$402,261$390,463▼ $11,798
Other Notes and Loans Receivable, Net$135,000$120,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$170,460$10,242▼ $160,218
Accounts Receivable-$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$828,175$1,111,220▲ $283,045
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$388$333▼ $55
Total Liabilities$388$333▼ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,787$1,110,887▲ $283,100
Total Liabilities and Net Assets / Fund Balance$828,175$1,111,220▲ $283,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,780$32,473$422,253
Equipment$683$62$745
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
JD BilberryPast PresidentPT$2,400$2,400
Bobbie LehmanPast SecretaryPT$600$600

Board Members and Trustees

NameTitle
Jim DanielsPresident
Bill BowmanDirector
Bob LuckyDirector
Jeff OwyoungDirector
Kenny GoberDirector
Leon LloydDirector
Jane Marie SirmonSecretary
Jack MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,745
Program Service Revenue
$3,806
Investment Income
$5,263
Other Revenue
$13,382
All Other Contributions
$275,725
Change in Net Assets
$283,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,506
Salaries, Compensation, and Employee Benefits$18,390
Grants and Similar Amounts Paid$13,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,343--$16,343
Other Salaries and Wages$13,710--$13,710
Grants to Domestic Orgs$13,200--$13,200
Occupancy$3,901--$3,901
Current Officers, Directors, Trustees, and Key Employees---$3,000
Payroll Taxes$1,680--$1,680
Fees for Services Accounting$1,620--$1,620
Conferences and Meetings$1,495--$1,495
Insurance$1,049--$1,049
Advertising$620--$620
Office Expenses$261--$261
Other Expenses$100--$100
Travel$91--$91
Total Functional Expenses$59,096$0$0$62,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McGehee Hospital FoundationMcGehee, AR501(c)(3)Physician Recruitment$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,035
Fundraising Direct Expenses$3,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bar B-Q & Auction$17,035$17,035$1,670$15,365
Total Events$17,035$17,035$3,653$13,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jim Daniels
Title
President
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Daniels
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013710
IRS990/OtherSalariesAndWagesGrp/TotalAmt013710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01680
IRS990/PayrollTaxesGrp/TotalAmt01680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Daniels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt05368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036425
IRS990/PYOtherRevenueAmt017361
IRS990/PYProgramServiceRevenueAmt02324
IRS990/PYRevenuesLessExpensesAmt0422445
IRS990/PYSalariesCompEmpBnftPaidAmt013868
IRS990/PYTotalExpensesAmt056543
IRS990/PYTotalRevenueAmt0478988
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0827787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01110887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Bar B-Q & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01670
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Physician Recruitment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McGehee Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0710653912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 787
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McGehee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071654
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828175
IRS990/TotalAssetsEOYAmt01111220
IRS990/TotalAssetsGrp/BOYAmt0828175
IRS990/TotalAssetsGrp/EOYAmt01111220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322745
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059096
IRS990/TotalFunctionalExpensesGrp/TotalAmt062096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388
IRS990/TotalLiabilitiesEOYAmt0333
IRS990/TotalLiabilitiesGrp/BOYAmt0388
IRS990/TotalLiabilitiesGrp/EOYAmt0333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110887
IRS990/TotalProgramServiceRevenueAmt03806
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt013382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0North Second Street
IRS990/USAddress/CityNm0McGehee
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071654
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,220
Liabilities
$333
Net assets
$1,110,887
Revenue
$345,196
Expenses
$62,096
Net income
$283,100
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