Civic Intelligence

Mcgehee Industrial Foundation

990 • Fiscal year 2021 • EIN 71-0621778

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$2,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$617,320

Down $45,700 (-6.9%) from 2020

Net Assets

Down

$617,082

Down $42,331 (-6.4%) from 2020

Liabilities

Down

$238

Down $3,369 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$10,156

Down $15,514 (-60%) from 2020

Expenses

Up

$52,487

Up $15,094 (+40%) from 2020

Net Income

Down

-$42,331

Down $30,608 (-261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$617,320
Liabilities$238
Net Assets$617,082
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$10,156
Expenses$52,487
Net Income-$42,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$10,156
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,413$617,082▼ $42,331
Savings and Temporary Cash Investments$363,405$332,457▼ $30,948
Land, Buildings, and Equipment, Net$278,054$261,710▼ $16,344
Cash and Non-Interest-Bearing Accounts$21,561$23,153▲ $1,592
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$663,020$617,320▼ $45,700
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$3,586--
Accounts Payable and Accrued Expenses$21$238▲ $217
Total Liabilities$3,607$238▼ $3,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,413$617,082▼ $42,331
Total Liabilities and Net Assets / Fund Balance$663,020$617,320▼ $45,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,710$146,881$408,591
Equipment-$745$745
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M SmithPresidentPT$2,400$2,400
Jamie StallansSecretary-$1,100$1,100

Board Members and Trustees

NameTitle
Jim DanielsVice President
Bob LuckyDirector
Bob WareDirector
Jeff OwyoungDirector
Kathy FergusonDirector
Kenny GoberDirector
Stephanie HightDirector
Richard TindallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749
Program Service Revenue
$5,065
Investment Income
$2,342
Other Revenue
$0
All Other Contributions
$2,749
Change in Net Assets
$-42,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,592
Salaries, Compensation, and Employee Benefits$13,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,344--$16,344
Other Salaries and Wages$9,590--$9,590
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Fees for Services Accounting$1,820--$1,820
Other Expenses$1,504--$1,504
Insurance$1,264--$1,264
Advertising$919--$919
All Other Expenses$880--$880
Payroll Taxes$805--$805
Office Expenses$334--$334
Interest$26--$26
Total Functional Expenses$52,487$0$0$52,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, 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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Smith
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
Supplemental Narrative

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.”

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IRS990/PYContributionsGrantsAmt019965
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt05655
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IRS990/PYOtherExpensesAmt028239
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IRS990/PYRevenuesLessExpensesAmt0-11723
IRS990/PYSalariesCompEmpBnftPaidAmt08154
IRS990/PYTotalExpensesAmt037393
IRS990/PYTotalRevenueAmt025670
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42331
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0617082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408591
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/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261710
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/PrimaryActivitiesTxt0To be the museum operator begin 2022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 South Railroad Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McGehee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010156
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617320
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 612
IRS990/USAddress/CityNm0McGehee
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGehee Industrial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0710621778
ReturnHeader/Filer/PhoneNum08702224300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 612
ReturnHeader/Filer/USAddress/CityNm0McGehee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,320
Liabilities
$238
Net assets
$617,082
Revenue
$10,156
Expenses
$52,487
Net income
-$42,331
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
2021Detailed filing. Detailed filing data is available for this year.$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

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