Civic Intelligence

Mcalester Chamber Foundation Inc

EIN 73-1082229 • 501(c)3 • Mcalester, OK

Profile

Maintenance of chamber of commerce buildings

PO Box 759Mcalester, OK 74502

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,804

Up $7,344 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$49,804

Up $7,344 (+17%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$31,291

Down $6,008 (-16%) from 2012

Expenses

Down

$23,947

Down $29,921 (-56%) from 2012

Net Income

Up

$7,344

Up $23,913 (+144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $59,029Liabilities 2011: $0Net Assets 2011: $59,0292011Assets 2012: $42,460Liabilities 2012: $0Net Assets 2012: $42,4602012Assets 2013: $49,804Liabilities 2013: $0Net Assets 2013: $49,8042013

Highlighted filing

2013

Assets$49,804
Liabilities$0
Net Assets$49,804
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,782Expenses 2011: $45,439Net Income 2011: $19,3432011Revenue 2012: $37,299Expenses 2012: $53,868Net Income 2012: -$16,5692012Revenue 2013: $31,291Expenses 2013: $23,947Net Income 2013: $7,3442013

Highlighted filing

2013

Revenue$31,291
Expenses$23,947
Net Income$7,344
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,804
Liabilities
$0
Net assets
$49,804
Revenue
$31,291
Expenses
$23,947
Net income
$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$31.3$23.9$7.34
2012Summary only. Only limited summary data is available for this year.$42.5$0.00$42.5$37.3$53.9$16.6
2011Summary only. Only limited summary data is available for this year.$59.0$0.00$59.0$64.8$45.4$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$31,291
Mission and Program Overview

Mission

Maintenance of chamber of commerce buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,460$49,804▲ $7,344
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,460$49,804▲ $7,344
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,460$49,804▲ $7,344
Total Net Assets Fund Balance$42,460$49,804▲ $7,344
Total Liabilities and Net Assets / Fund Balance$42,460$49,804▲ $7,344
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David KeithChairman
David LerblancePast Chairman
April MurrayVice Chairwoman
Amanda FewDirector
Brian LewisDirector
Connie J DavisDirector
Dena BaconDirector
Dr Janet WansickDirector
Dr Jolie MascotoDirector
Dr Marsha GoreDirector
Gayla MajorDirector
Jeff WimberlyDirector
Leigh Ann MckelveyDirector
Robert MabrayDirector
Steven DavisDirector
Tanaye HarvanekDirector
Mike KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,223
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$31,223
Change in Net Assets
$7,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,525--$2,525
Fees for Services Accounting$935--$935
Insurance$591--$591
Office Expenses$5--$5
Total Functional Expenses$23,947$0$0$23,947
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
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
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 11B: Form 990 Review Process

“AT REGULAR BOARD MEETING”

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

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
73-1082229
Phone
9183020055

Signing Officer

Name
David Keith
Title
Chairman
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Keith
Formed
1980
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
George M Kern
Phone
9183020050
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IRS990/PYRevenuesLessExpensesAmt0-16569
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IRS990/PYTotalRevenueAmt037299
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021874
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131269
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021874
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IRS990ScheduleA/InvestmentIncomeCYPct00.14920
IRS990ScheduleA/InvestmentIncomePYPct00.12880
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.87120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021010
IRS990ScheduleA/Total509Grp/TotalAmt0236054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101189
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt023947

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