Civic Intelligence

Larry Mccain Memorial Foundation

990EZ • Fiscal year 2014 • EIN 99-0379606

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.LARRYMCCAINMEMORIAL.COM
1713 Woodwind WayVan Buren, AR 72956

(479) 926-6535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,986

Up $6,342 (+28%) from 2013

Net Assets

$28,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$21,026

Down $11,113 (-35%) from 2013

Expenses

Up

$14,684

Up $3,108 (+27%) from 2013

Net Income

Down

$6,342

Down $14,221 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,100Liabilities 2012: $192012Assets 2013: $22,644Liabilities 2013: $02013Assets 2014: $28,986Liabilities 2014: $0Net 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

2014

Assets$28,986
Liabilities$0
Net Assets$28,986
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$21,026
Expenses$14,684
Net Income$6,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,026
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.-$6,939
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.--
Compensation and Service Providers
Top Officer Pay74th 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
2015-04-15
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 CPA
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 Appendix117 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
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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/BOYAmt022644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014684
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028986
IRS990EZ/GrossReceiptsAmt021026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028986
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/ProgramServiceExpensesAmt06939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014684
IRS990EZ/TotalProgramServiceExpensesAmt06939
IRS990EZ/TotalRevenueAmt021026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARRYMCCAINMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055265
IRS990ScheduleA/TotalSupportAmt055265
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799266535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
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/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/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BLAKE BELCHER CPA
ReturnHeader/ReturnTs02015-04-15T08:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,986
Liabilities
$0
Net assets
$28,986
Revenue
$21,026
Expenses
$14,684
Net income
$6,342
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits