Civic Intelligence

Mcgehee Industrial Foundation

990 • Fiscal year 2015 • EIN 71-0621778

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$1,800

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,198,029

Up $86,809 (+7.8%) from 2014

Net Assets

Up

$1,197,655

Up $86,768 (+7.8%) from 2014

Liabilities

Up

$374

Up $41 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$139,047

Down $206,149 (-60%) from 2014

Expenses

Down

$52,279

Down $9,817 (-16%) from 2014

Net Income

Down

$86,768

Down $196,332 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$1,198,029
Liabilities$374
Net Assets$1,197,655
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$139,047
Expenses$52,279
Net Income$86,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$142,896
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$1,110,887$1,197,655▲ $86,768
Savings and Temporary Cash Investments$590,515$798,780▲ $208,265
Land, Buildings, and Equipment, Net$390,463$373,970▼ $16,493
Other Notes and Loans Receivable, Net$120,000$0▼ $120,000
Cash and Non-Interest-Bearing Accounts$10,242$25,279▲ $15,037
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$1,111,220$1,198,029▲ $86,809
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$333$374▲ $41
Total Liabilities$333$374▲ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,887$1,197,655▲ $86,768
Total Liabilities and Net Assets / Fund Balance$1,111,220$1,198,029▲ $86,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,436$48,817$422,253
Equipment$534$211$745
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DanielsPresidentPT$1,800$1,800
JD BilberryPast PresidentPT$600$600
Jane Marie SirmonSecretary-$450$450
Bobbie LehmanPast SecretaryPT$150$150

Board Members and Trustees

NameTitle
Bob LuckyDirector
Bob WareDirector
Jeff OwyoungDirector
Kathy FergusonDirector
Kenny GoberDirector
Leon LloydDirector
Mike SmithDirector
Jack MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,413
Program Service Revenue
$5,193
Investment Income
$4,393
Other Revenue
$10,048
All Other Contributions
$119,413
Change in Net Assets
$86,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,334
Salaries, Compensation, and Employee Benefits$19,560
Grants and Similar Amounts Paid$2,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,493--$16,493
Other Salaries and Wages$14,796--$14,796
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Grants to Domestic Orgs$2,385--$2,385
Payroll Taxes$1,764--$1,764
All Other Expenses$1,637--$1,637
Fees for Services Accounting$1,430--$1,430
Insurance$1,049--$1,049
Advertising$875--$875
Office Expenses$745--$745
Other Expenses$648--$648
Travel$524--$524
Total Functional Expenses$52,279$0$0$52,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,897
Fundraising Direct Expenses$3,849
Professional Fundraising Fees$0
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
Yes
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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt02771
IRS990/OtherExpensesGrp/ProgramServicesAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt21715
IRS990/OtherExpensesGrp/ProgramServicesAmt3648
IRS990/OtherExpensesGrp/TotalAmt02771
IRS990/OtherExpensesGrp/TotalAmt12447
IRS990/OtherExpensesGrp/TotalAmt21715
IRS990/OtherExpensesGrp/TotalAmt3648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014796
IRS990/OtherSalariesAndWagesGrp/TotalAmt014796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01764
IRS990/PayrollTaxesGrp/TotalAmt01764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013200
IRS990/PYInvestmentIncomeAmt05263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030506
IRS990/PYOtherRevenueAmt013382
IRS990/PYProgramServiceRevenueAmt03806
IRS990/PYRevenuesLessExpensesAmt0283100
IRS990/PYSalariesCompEmpBnftPaidAmt018390
IRS990/PYTotalExpensesAmt062096
IRS990/PYTotalRevenueAmt0345196
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01110887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01197655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798780
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/BookValueAmt0373436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373970
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/TotalAssetsBOYAmt01111220
IRS990/TotalAssetsEOYAmt01198029
IRS990/TotalAssetsGrp/BOYAmt01111220
IRS990/TotalAssetsGrp/EOYAmt01198029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119413
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052279
IRS990/TotalFunctionalExpensesGrp/TotalAmt052279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333
IRS990/TotalLiabilitiesEOYAmt0374
IRS990/TotalLiabilitiesGrp/BOYAmt0333
IRS990/TotalLiabilitiesGrp/EOYAmt0374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197655
IRS990/TotalProgramServiceExpensesAmt052279
IRS990/TotalProgramServiceRevenueAmt05193
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt010048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139047
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGehee Industrial Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,029
Liabilities
$374
Net assets
$1,197,655
Revenue
$139,047
Expenses
$52,279
Net income
$86,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits