Civic Intelligence

Mcalester Foundation Inc

EIN 73-1088677 • 501(c)6 • Mcalester, OK

Profile

To provide aid in the economic development of the city of mcalester

PO Box 72Mcalester, OK 74502

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,823,277

Down $46,985 (-2.5%) from 2014

Liabilities

Down

$134,544

Down $174,000 (-56%) from 2014

Net Assets

Up

$1,688,733

Up $127,015 (+8.1%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Down

$176,380

Down $198 (-0.1%) from 2014

Expenses

Up

$49,365

Up $49 (+0.1%) from 2014

Net Income

Down

$127,015

Down $247 (-0.2%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,019,503Liabilities 2011: $830,500Net Assets 2011: $1,189,0032011Assets 2013: $1,916,999Liabilities 2013: $482,543Net Assets 2013: $1,434,4562013Assets 2014: $1,870,262Liabilities 2014: $308,544Net Assets 2014: $1,561,7182014Assets 2015: $1,823,277Liabilities 2015: $134,544Net Assets 2015: $1,688,7332015

Highlighted filing

2015

Assets$1,823,277
Liabilities$134,544
Net Assets$1,688,733
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $178,162Expenses 2011: $52,430Net Income 2011: $125,7322011Revenue 2013: $176,911Expenses 2013: $74,474Net Income 2013: $102,4372013Revenue 2014: $176,578Expenses 2014: $49,316Net Income 2014: $127,2622014Revenue 2015: $176,380Expenses 2015: $49,365Net Income 2015: $127,0152015

Highlighted filing

2015

Revenue$176,380
Expenses$49,365
Net Income$127,015
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,277
Liabilities
$134,544
Net assets
$1,688,733
Revenue
$176,380
Expenses
$49,365
Net income
$127,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$0.18$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.48$1.43$0.18$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$2.02$0.83$1.19$0.18$0.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$176,380
Mission and Program Overview

Mission

To provide aid in the economic development of the city of mcalester

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,375$1,375,548▼ $46,827
Savings and Temporary Cash Investments$257,412$257,412→ $0
Cash and Non-Interest-Bearing Accounts$137,475$137,317▼ $158
Prepaid Expenses and Deferred Charges$53,000$53,000→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,870,262$1,823,277▼ $46,985
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$308,544$134,544▼ $174,000
Total Liabilities$308,544$134,544▼ $174,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,718$1,688,733▲ $127,015
Total Net Assets Fund Balance$1,561,718$1,688,733▲ $127,015
Total Liabilities and Net Assets / Fund Balance$1,870,262$1,823,277▼ $46,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,548$450,713$1,826,261
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Evans McbridePresident
Jim PrattVice President
David LerblanceMember
Helen WheelerMember
Orlean SmithMember
Sayer BrennerMember
Ross EatonSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,000
Investment Income
$1,785
Other Revenue
$595
Change in Net Assets
$127,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,365
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
Depreciation Depletion---$46,827
Other Expenses---$2,400
Office Expenses---$138
Total Functional Expenses$0$0$0$49,365
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
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 11B: Form 990 Review Process

“Review conducted at regular board meeting”

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

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Mcalester Foundation Inc
EIN
73-1088677
Phone
9184260211
Address
PO BOX 72, MCALESTER, OK 74502

Signing Officer

Name
Evans Mcbride
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
George M Kern
Address
300 E Choctaw Ave, McAlester, OK 74501
Preparer
George M Kern
Phone
9183020055
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVANS MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALESTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0731088677
ReturnHeader/Filer/PhoneNum09184260211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MCALESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George M Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Choctaw Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAlester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074501
ReturnHeader/PreparerPersonGrp/PhoneNum09183020055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M KERN
ReturnHeader/ReturnTs02016-11-15T13:15:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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