Civic Intelligence

Mcgehee Industrial Foundation

990 • Fiscal year 2016 • EIN 71-0621778

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

11th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$2,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,144,045

Down $53,984 (-4.5%) from 2015

Net Assets

Down

$1,143,440

Down $54,215 (-4.5%) from 2015

Liabilities

Up

$605

Up $231 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$20,717

Down $118,330 (-85%) from 2015

Expenses

Up

$74,932

Up $22,653 (+43%) from 2015

Net Income

Down

-$54,215

Down $140,983 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,144,045
Liabilities$605
Net Assets$1,143,440
Open 2016 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

2016

Revenue$20,717
Expenses$74,932
Net Income-$54,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,424
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$1,197,655$1,143,440▼ $54,215
Savings and Temporary Cash Investments$798,780$604,630▼ $194,150
Land, Buildings, and Equipment, Net$373,970$532,175▲ $158,205
Cash and Non-Interest-Bearing Accounts$25,279$7,240▼ $18,039
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$1,198,029$1,144,045▼ $53,984
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$374$605▲ $231
Total Liabilities$374$605▲ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,197,655$1,143,440▼ $54,215
Total Liabilities and Net Assets / Fund Balance$1,198,029$1,144,045▼ $53,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,092$65,161$422,253
Other Land Buildings$138,948-$138,948
Land$35,750-$35,750
Equipment$385$360$745
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DanielsDirectorPT$2,400$2,400

Board Members and Trustees

NameTitle
James M SmithPresident
Bob LuckyDirector
Bob WareDirector
Jeff OwyoungDirector
Kathy FergusonDirector
Kenny CulpepperDirector
Kenny GoberDirector
Leon LloydDirector
Jamie StallansSecretary
Jack MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wittenberg Delony and DavidsonArchitect400 West Capitol Avenue, Little Rock, AR 72201$107,395
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$3,451
Investment Income
$2,350
Other Revenue
$4,916
All Other Contributions
$10,000
Change in Net Assets
$-54,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,774
Grants and Similar Amounts Paid$21,250
Salaries, Compensation, and Employee Benefits$19,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,493--$16,493
Other Salaries and Wages$15,704--$15,704
Grants to Domestic Orgs$11,250--$11,250
Grants to Domestic Individuals$10,000--$10,000
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Other Expenses$2,067--$2,067
All Other Expenses$1,872--$1,872
Payroll Taxes$1,804--$1,804
Insurance$1,697--$1,697
Fees for Services Accounting$1,418--$1,418
Fees for Services Management$1,200--$1,200
Advertising$575--$575
Total Functional Expenses$74,932$0$0$74,932
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,338
Fundraising Direct Expenses$5,422
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
James M Smith
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Smith
Formed
1986
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
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
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Industrial Development of the McGehee, Arkansas area. Operation of the Rohwer Location World War II Japanese-American Internment Museum.
IRS990/AdvertisingGrp/ProgramServicesAmt0575
IRS990/AdvertisingGrp/TotalAmt0575
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01872
IRS990/AllOtherExpensesGrp/TotalAmt01872
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Montgomery Firm CPA's PA
IRS990/BooksInCareOfDetail/PhoneNum08702226005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 West Lynn Street McGehee AR
IRS990/BooksInCareOfDetail/USAddress/CityNm0McGehee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025279
IRS990/CashNonInterestBearingGrp/EOYAmt07240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0107395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 West Capitol Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Little Rock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Wittenberg Delony and Davidson
IRS990/ContractorCompensationGrp/ServicesDesc0Architect
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt021250
IRS990/CYInvestmentIncomeAmt02350
IRS990/CYOtherExpensesAmt033774
IRS990/CYOtherRevenueAmt04916
IRS990/CYProgramServiceRevenueAmt03451
IRS990/CYRevenuesLessExpensesAmt0-54215
IRS990/CYSalariesCompEmpBnftPaidAmt019908
IRS990/CYTotalExpensesAmt074932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016493
IRS990/DepreciationDepletionGrp/TotalAmt016493
IRS990/Desc0Held annual Bar-BQ and auction as fundraiser. Managed and operated the Rohwer Location Japanese-American World War II Relocation Museum. Advertised and promoted the museuem as an important historical and educational exhibit. Undertook construction of a family medical clinic in conjunction with our local hospital.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt074932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01418
IRS990/FeesForServicesAccountingGrp/TotalAmt01418
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Stallans
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Lucky
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenny Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack May
IRS990/Form990PartVIISectionAGrp/PersonNm4James M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Leon Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenny Gober
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Owyoung
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Ware
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Ferguson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05422
IRS990/FundraisingGrossIncomeAmt010338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt021250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026424
IRS990/GrossRentsGrp/RealAmt0285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01697
IRS990/InsuranceGrp/TotalAmt01697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532175
IRS990/LandBldgEquipCostOrOtherBssAmt0597696
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0285
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Industrial Development of the McGehee, Arkansas area. Operation of the Rohwer Location World War II Japanese-American Internment Museum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01197655
IRS990/NetAssetsOrFundBalancesEOYAmt01143440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04916
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenence
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Museum supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02910
IRS990/OtherExpensesGrp/ProgramServicesAmt12812
IRS990/OtherExpensesGrp/ProgramServicesAmt22730
IRS990/OtherExpensesGrp/ProgramServicesAmt32067
IRS990/OtherExpensesGrp/TotalAmt02910
IRS990/OtherExpensesGrp/TotalAmt12812
IRS990/OtherExpensesGrp/TotalAmt22730
IRS990/OtherExpensesGrp/TotalAmt32067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015704
IRS990/OtherSalariesAndWagesGrp/TotalAmt015704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01804
IRS990/PayrollTaxesGrp/TotalAmt01804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James M Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02385
IRS990/PYInvestmentIncomeAmt04393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030334
IRS990/PYOtherRevenueAmt010048
IRS990/PYProgramServiceRevenueAmt05193
IRS990/PYRevenuesLessExpensesAmt086768
IRS990/PYSalariesCompEmpBnftPaidAmt019560
IRS990/PYTotalExpensesAmt052279
IRS990/PYTotalRevenueAmt0139047
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01197655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01143440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745
IRS990ScheduleD/LandGrp/BookValueAmt035750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship/Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Clinic Construction
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/SupplementalInformationDetail/ExplanationTxt0The Industrial Foundation was keenly aware of the local hospital's need for and fundraising drive to construct a family medical clinic and to recruit doctors to our area. The grant to the McGehee Hospital Foundation was in furtherance of that fundraising drive, and we observed the beginning of construction on the clinic.The Scholarship/Grant to an individual was to a graduating dentist in order to assist him in locating in McGehee and in acquiring the facilities in which to practice. We confirmed his purchase of facilities and equipment with the seller via review of his buy/sell agreement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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/TotalAssetsBOYAmt01198029
IRS990/TotalAssetsEOYAmt01144045
IRS990/TotalAssetsGrp/BOYAmt01198029
IRS990/TotalAssetsGrp/EOYAmt01144045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074932
IRS990/TotalFunctionalExpensesGrp/TotalAmt074932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt0605
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt0605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143440
IRS990/TotalProgramServiceExpensesAmt074932
IRS990/TotalProgramServiceRevenueAmt03451
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt04916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020717
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144045
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,045
Liabilities
$605
Net assets
$1,143,440
Revenue
$20,717
Expenses
$74,932
Net income
-$54,215
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
2016Detailed filing. Detailed filing data is available for this year.$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