Civic Intelligence

Mcalester Foundation Inc

990 • Fiscal year 2014 • EIN 73-1088677

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 72Mcalester, OK 74502

(918) 426-0211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,870,262

Down $46,737 (-2.4%) from 2013

Net Assets

Up

$1,561,718

Up $127,262 (+8.9%) from 2013

Liabilities

Down

$308,544

Down $173,999 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

$176,578

Down $333 (-0.2%) from 2013

Expenses

Down

$49,316

Down $25,158 (-34%) from 2013

Net Income

Up

$127,262

Up $24,825 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$1,870,262
Liabilities$308,544
Net Assets$1,561,718
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$176,578
Expenses$49,316
Net Income$127,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2016
Return Version
2014v6.0
Gross Receipts
$176,578
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$1,469,202$1,422,375▼ $46,827
Savings and Temporary Cash Investments$257,412$257,412→ $0
Cash and Non-Interest-Bearing Accounts$122,886$137,475▲ $14,589
Prepaid Expenses and Deferred Charges$53,000$53,000→ $0
Accounts Receivable$14,500$0▼ $14,500
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$1,917,000$1,870,262▼ $46,738
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$482,544$308,544▼ $174,000
Total Liabilities$482,544$308,544▼ $174,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,456$1,561,718▲ $127,262
Total Net Assets Fund Balance$1,434,456$1,561,718▲ $127,262
Total Liabilities and Net Assets / Fund Balance$1,917,000$1,870,262▼ $46,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,375$403,886$1,826,261
Compensation and Service Providers
Top Officer Pay21st percentile

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
$1,878
Other Revenue
$700
Change in Net Assets
$127,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,316
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---$89
Total Functional Expenses$0$0$0$49,316
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReturnTs02016-11-15T13:15:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,262
Liabilities
$308,544
Net assets
$1,561,718
Revenue
$176,578
Expenses
$49,316
Net income
$127,262
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