Civic Intelligence

Larry Mccain Memorial Foundation

EIN 99-0379606 • 501(c)3 • Van Buren, AR

Profile

The foundation is organized exclusively for charitable and educational purposes, and is to serve as an educational and scholarhsip awarding entity to the local area high school students in the river valley area of northwest arkansas.

1713 Woodwind WayVan Buren, AR 72956

www.larrymccainmemorial.com

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,987

Down $7,899 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,987

Down $7,899 (-29%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$17,799

Down $4,172 (-19%) from 2016

Expenses

Up

$25,698

Up $158 (+0.6%) from 2016

Net Income

Down

-$7,899

Down $4,330 (-121%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,100Liabilities 2012: $192012Assets 2013: $22,644Liabilities 2013: $02013Assets 2014: $28,986Net Assets 2014: $28,9862014Assets 2015: $30,455Net Assets 2015: $30,4552015Assets 2016: $26,886Net Assets 2016: $26,8862016Assets 2017: $18,987Net Assets 2017: $18,9872017

Highlighted filing

2017

Assets$18,987
Liabilities-
Net Assets$18,987
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2012: $2,100Expenses 2012: $19Net Income 2012: $2,0812012Revenue 2013: $32,139Expenses 2013: $11,576Net Income 2013: $20,5632013Revenue 2014: $21,026Expenses 2014: $14,684Net Income 2014: $6,3422014Revenue 2015: $22,465Expenses 2015: $20,996Net Income 2015: $1,4692015Revenue 2016: $21,971Expenses 2016: $25,540Net Income 2016: -$3,5692016Revenue 2017: $17,799Expenses 2017: $25,698Net Income 2017: -$7,8992017

Highlighted filing

2017

Revenue$17,799
Expenses$25,698
Net Income-$7,899
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,987
Liabilities
-
Net assets
$18,987
Revenue
$17,799
Expenses
$25,698
Net income
-$7,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.0$19.0$17.8$25.7$7.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$22.0$25.5$3.57
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$22.5$21.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$21.0$14.7$6.34
2013Summary only. Only limited summary data is available for this year.$22.6$0.00$32.1$11.6$20.6
2012Summary only. Only limited summary data is available for this year.$2.10$0.02$2.10$0.02$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$17,799
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable and educational purposes, and is to serve as an educational and scholarhsip awarding entity to the local area high school students in the river valley area of northwest arkansas.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.-$15,000
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL MCCAINPresident-$0--
ERIN WATERMANVice Preside-$0--
JANA MCCAINSecretary-$0--
KAY LOVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Larry Mccain Memorial Foundation
EIN
99-0379606
Phone
4799266535
Address
1713 WOODWIND WAY, VAN BUREN, AR 72956

Signing Officer

Name
Samuel Mccain
Title
President
Phone
4799266535
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
M Blake Belcher
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The foundation is organized exclusively for charitable and educational purposes, and is to serve as an educational and scholarhsip awarding entity to the local area high school students in the river valley area of northwest arkansas.”

Form 990-ez, Part III, Line 31

“The foundation is organized exclusively for charitable and educational purposes and has achieved its mission as stated.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANA MCCAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04799266535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 WOODWIND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018987
IRS990EZ/GrossReceiptsAmt017799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IS TO SERVE AS AN EDUCATIONAL AND SCHOLARHSIP AWARDING ENTITY TO THE LOCAL AREA HIGH SCHOOL STUDENTS IN THE RIVER VALLEY AREA OF NORTHWEST ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025698
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt017799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARRYMCCAINMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115400
IRS990ScheduleA/TotalSupportAmt0115400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IS TO SERVE AS AN EDUCATIONAL AND SCHOLARHSIP AWARDING ENTITY TO THE LOCAL AREA HIGH SCHOOL STUDENTS IN THE RIVER VALLEY AREA OF NORTHWEST ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799266535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY MCCAIN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0990379606
ReturnHeader/Filer/PhoneNum04799266535
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 WOODWIND WAY
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036C63E5BB353C730D0CF78146BA6E75B774CE079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CD455AAFBF4309685B3292B9B59E457A3C41B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.25.114.189
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BLAKE BELCHER
ReturnHeader/ReturnTs02018-08-06T09:59:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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