Civic Intelligence

Mcgehee Mens Club Inc

EIN 71-0787906 • 501(c)3 • McGehee, AR

Profile

Development of activities and facilities for area youth. Promotion of higher education of local students. Maintenance of a public community meeting center.

PO Box 44McGehee, AR 71654

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,984

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$399,917

Down $6,187 (-1.5%) from 2023

Liabilities

Up

$469

Up $137 (+41%) from 2023

Net Assets

Down

$399,448

Down $6,324 (-1.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$20,118

Up $6,192 (+44%) from 2023

Expenses

Up

$26,442

Up $11,512 (+77%) from 2023

Net Income

Down

-$6,324

Down $5,320 (-530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $480,823Liabilities 2011: $3,9802011Assets 2012: $482,475Liabilities 2012: $02012Assets 2013: $500,958Liabilities 2013: $0Net Assets 2013: $500,9582013Assets 2014: $500,220Liabilities 2014: $0Net Assets 2014: $500,2202014Assets 2015: $508,713Liabilities 2015: $0Net Assets 2015: $508,7132015Assets 2016: $500,179Liabilities 2016: $0Net Assets 2016: $500,1792016Assets 2017: $486,865Liabilities 2017: $0Net Assets 2017: $486,8652017Assets 2018: $478,799Liabilities 2018: $0Net Assets 2018: $478,7992018Assets 2019: $468,342Liabilities 2019: $232Net Assets 2019: $468,1102019Assets 2020: $446,383Liabilities 2020: $159Net Assets 2020: $446,2242020Assets 2021: $435,510Liabilities 2021: $319Net Assets 2021: $435,1912021Assets 2022: $407,121Liabilities 2022: $346Net Assets 2022: $406,7752022Assets 2023: $406,104Liabilities 2023: $332Net Assets 2023: $405,7722023Assets 2024: $399,917Liabilities 2024: $469Net Assets 2024: $399,4482024

Highlighted filing

2024

Assets$399,917
Liabilities$469
Net Assets$399,448
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,686Expenses 2011: $10,003Net Income 2011: $30,6832011Revenue 2012: $41,471Expenses 2012: $35,839Net Income 2012: $5,6322012Revenue 2013: $77,964Expenses 2013: $59,481Net Income 2013: $18,4832013Revenue 2014: $65,948Expenses 2014: $66,688Net Income 2014: -$7402014Revenue 2015: $75,724Expenses 2015: $67,231Net Income 2015: $8,4932015Revenue 2016: $24,197Expenses 2016: $32,731Net Income 2016: -$8,5342016Revenue 2017: $15,923Expenses 2017: $29,237Net Income 2017: -$13,3142017Revenue 2018: $26,684Expenses 2018: $34,750Net Income 2018: -$8,0662018Revenue 2019: $16,100Expenses 2019: $26,790Net Income 2019: -$10,6902019Revenue 2020: $5,160Expenses 2020: $27,046Net Income 2020: -$21,8862020Revenue 2021: $15,107Expenses 2021: $26,140Net Income 2021: -$11,0332021Revenue 2022: -$3,172Expenses 2022: $25,244Net Income 2022: -$28,4162022Revenue 2023: $13,926Expenses 2023: $14,930Net Income 2023: -$1,0042023Revenue 2024: $20,118Expenses 2024: $26,442Net Income 2024: -$6,3242024

Highlighted filing

2024

Revenue$20,118
Expenses$26,442
Net Income-$6,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,917
Liabilities
$469
Net assets
$399,448
Revenue
$20,118
Expenses
$26,442
Net income
-$6,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.03$0.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.35$0.15$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.16$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.27$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.16$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.76$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.78$0.59$0.18
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$0.41$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$4.81$0.04$0.41$0.10$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$136,778
Mission and Program Overview

Mission

Development of activities and facilities for area youth. Promotion of higher education of local students. Maintenance of a public community meeting center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,772$399,448▼ $6,324
Land, Buildings, and Equipment, Net$279,181$261,382▼ $17,799
Savings and Temporary Cash Investments$93,578$97,656▲ $4,078
Cash and Non-Interest-Bearing Accounts$33,345$40,879▲ $7,534
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$406,104$399,917▼ $6,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$331$469▲ $138
Other Liabilities$1--
Total Liabilities$332$469▲ $137
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,772$399,448▼ $6,324
Total Liabilities and Net Assets / Fund Balance$406,104$399,917▼ $6,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,390$120,143$306,533
Equipment$23,968$91,247$115,215
Leasehold Improvements$21,024$22,663$43,687
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ReevesSecretaryPT$10,984$10,984

Board Members and Trustees

NameTitle
John McGaha IVPresident
Mike MyersVice President
Andrew Gill IIIDirector
Chase OwyoungDirector
Hayden HarperDirector
Hunter AllenDirector
Jim YoungbloodDirector
Larry PettyDirector
Robert NicholsDirector
John RobinsonSec - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,164
Program Service Revenue
$24,683
Investment Income
$4,079
Other Revenue
$-16,808
All Other Contributions
$8,164
Change in Net Assets
$-6,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,824
Other Expenses$7,518
Grants and Similar Amounts Paid$7,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,984--$10,984
Grants to Domestic Orgs$4,100--$4,100
Grants to Domestic Individuals$3,000--$3,000
Advertising$1,699--$1,699
Payroll Taxes$840--$840
Fees for Services Accounting$138--$138
Other Expenses$125--$125
Total Functional Expenses$26,442$0$0$26,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,492
Fundraising Direct Expenses$45,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Supper$91,492$91,492$15,012$76,480
Total Events$91,492$91,492$45,907$45,585
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
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, Section A, Line 6

“Anyone wishing to volunteer and assist in the planning and execution of the annual oyster supper is welcome to be a member of the club, and is invited to the annual members' meeting held shortly after the oyster supper. Directors are elected from the members at large at the annual meeting.”

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 Mens Club Inc
EIN
71-0787906
Phone
8702226005
Address
PO Box 44, McGehee, AR 71654

Signing Officer

Name
John McGaha IV
Title
President
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
30

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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