Civic Intelligence

Ronald Mcdonald House Charities

990 • Fiscal year 2016 • EIN 72-1022797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
1707 Shannon StreetMonroe, LA 71201

(318) 387-6220

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,690

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,061,914

Up $85,033 (+4.3%) from 2015

Net Assets

Up

$2,058,273

Up $87,316 (+4.4%) from 2015

Liabilities

Down

$3,641

Down $2,283 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$240,160

Up $82,171 (+52%) from 2015

Expenses

Up

$152,844

Up $6,721 (+4.6%) from 2015

Net Income

Up

$87,316

Up $75,450 (+636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,799,384Liabilities 2012: $5,250Net Assets 2012: $1,794,1342012Assets 2013: $1,916,399Liabilities 2013: $4,231Net Assets 2013: $1,912,1682013Assets 2014: $1,965,601Liabilities 2014: $6,510Net Assets 2014: $1,959,0912014Assets 2015: $1,976,881Liabilities 2015: $5,924Net Assets 2015: $1,970,9572015Assets 2016: $2,061,914Liabilities 2016: $3,641Net Assets 2016: $2,058,2732016Assets 2017: $2,258,425Liabilities 2017: $31,311Net Assets 2017: $2,227,1142017Assets 2018: $2,169,427Liabilities 2018: $4,794Net Assets 2018: $2,164,6332018Assets 2019: $2,330,041Liabilities 2019: $4,378Net Assets 2019: $2,325,6632019Assets 2020: $2,439,394Liabilities 2020: $18,206Net Assets 2020: $2,421,1882020Assets 2021: $2,630,654Liabilities 2021: $3,583Net Assets 2021: $2,627,0712021Assets 2022: $2,438,303Liabilities 2022: $3,291Net Assets 2022: $2,435,0122022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,061,914
Liabilities$3,641
Net Assets$2,058,273
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $154,8652012Revenue 2013: $276,444Expenses 2013: $158,410Net Income 2013: $118,0342013Revenue 2014: $191,385Expenses 2014: $144,462Net Income 2014: $46,9232014Revenue 2015: $157,989Expenses 2015: $146,123Net Income 2015: $11,8662015Revenue 2016: $240,160Expenses 2016: $152,844Net Income 2016: $87,3162016Revenue 2017: $320,932Expenses 2017: $152,091Net Income 2017: $168,8412017Revenue 2018: $110,563Expenses 2018: $173,044Net Income 2018: -$62,4812018Revenue 2019: $338,313Expenses 2019: $177,283Net Income 2019: $161,0302019Revenue 2020: $252,760Expenses 2020: $157,235Net Income 2020: $95,5252020Revenue 2021: $347,092Expenses 2021: $141,209Net Income 2021: $205,8832021Revenue 2022: -$62,543Expenses 2022: $129,516Net Income 2022: -$192,0592022Revenue 2023: $47,101Expenses 2023: $2,482,113Net Income 2023: -$2,435,0122023

Highlighted filing

2016

Revenue$240,160
Expenses$152,844
Net Income$87,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$318,904
Mission and Program Overview

Mission

To provide a shelter for families of sick children in north louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,172$887,240▲ $59,068
Cash and Non-Interest-Bearing Accounts$717,896$768,491▲ $50,595
Land, Buildings, and Equipment, Net$428,763$406,133▼ $22,630
Accounts Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,976,881$2,061,914▲ $85,033
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,924$3,641▼ $2,283
Total Liabilities$5,924$3,641▼ $2,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,957$1,558,273▲ $87,316
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,970,957$2,058,273▲ $87,316
Total Liabilities and Net Assets / Fund Balance$1,976,881$2,061,914▲ $85,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,962$517,895$749,857
Land$163,165-$163,165
Other Land Buildings$11,006$145,665$156,671
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia StreetExecutive DirectorFT$25,690$25,690

Board Members and Trustees

NameTitle
Brad BurchChairman
James BreuaxPresident
Tony GilleyVice President
Bob CollierDirector
Carol Ann BarnesDirector
Cathy MorrisDirector
Donna StephensonDirector
Drew TynerDirector
Esther DailyDirector
Glenda BrownDirector
Glenn JordanDirector
Heath LordDirector
Joseph HakimDirector
Lynn DuncanDirector
Mary BertrandDirector
Mike WoodDirector
Tammy EssweinDirector
Wanda CopelandDirector
Lynn LeehySecretary
Karen TubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,533
Program Service Revenue
$0
Investment Income
$64,032
Other Revenue
$95,595
All Other Contributions
$80,533
Change in Net Assets
$87,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,101
Salaries, Compensation, and Employee Benefits$52,743
Total Fundraising Expense$6,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,747$1,302-$26,049
Current Officers, Directors, Trustees, and Key Employees-$25,690-$25,690
Other Salaries and Wages$18,000$5,305-$23,305
Occupancy$19,708$1,037-$20,745
Insurance$13,320$1,480-$14,800
Office Expenses$3,380$3,501-$6,881
Payments to Affiliates--$6,007$6,007
Fees for Services Accounting-$4,400-$4,400
Payroll Taxes$1,377$2,371-$3,748
Other Expenses$2,914$3,567-$3,567
Travel-$2,400-$2,400
All Other Expenses-$1,193-$1,193
Total Functional Expenses$93,336$53,501$6,007$152,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,339
Fundraising Direct Expenses$78,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$123,025$123,025$76,638$46,387
Misc. Fund-raising Events$51,314$51,314$2,106$49,208
Total Events$174,339$174,339$78,744$95,595
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The bod reviews and approves the 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews ex directors salaries with other local nonprofits of similar size for compareable rate.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
72-1022797
Phone
3183876220
Address
1707 SHANNON STREET, MONROE, LA 71201

Signing Officer

Name
Georgia Street
Title
Executive Direc
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
150

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078744
IRS990/FundraisingGrossIncomeAmt0174339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt013320
IRS990/InsuranceGrp/TotalAmt014800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0887240
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406133
IRS990/LandBldgEquipCostOrOtherBssAmt01069693
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SHELTER FOR FAMILIES OF SICK CHILDREN IN NORTH LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01970957
IRS990/NetAssetsOrFundBalancesEOYAmt02058273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt019708
IRS990/OccupancyGrp/TotalAmt020745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OfficeExpensesGrp/ProgramServicesAmt03380
IRS990/OfficeExpensesGrp/TotalAmt06881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRUSTEE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23567
IRS990/OtherExpensesGrp/ProgramServicesAmt05390
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt22914
IRS990/OtherExpensesGrp/TotalAmt05674
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt23885
IRS990/OtherExpensesGrp/TotalAmt33567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt023305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt06007
IRS990/PaymentsToAffiliatesGrp/TotalAmt06007
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt03748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088948
IRS990/PYOtherRevenueAmt089639
IRS990/PYRevenuesLessExpensesAmt011866
IRS990/PYSalariesCompEmpBnftPaidAmt057175
IRS990/PYTotalExpensesAmt0146123
IRS990/PYTotalRevenueAmt0157989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,914
Liabilities
$3,641
Net assets
$2,058,273
Revenue
$240,160
Expenses
$152,844
Net income
$87,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$2.48$2.44
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.06$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.25$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.28$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.15